Civic Intelligence

Lloyd Kennedy Charter School

990 • Fiscal year 2018 • EIN 57-1121745

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

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

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,021,610

Down $672,781 (-25%) from 2017

Net Assets

Up

-$358,906

Up $106,622 (+23%) from 2017

Liabilities

Down

$2,380,516

Down $779,403 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Up

$1,087,708

Up $57,442 (+5.6%) from 2017

Expenses

Down

$981,086

Down $195,423 (-17%) from 2017

Net Income

Up

$106,622

Up $252,865 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$2,021,610
Liabilities$2,380,516
Net Assets-$358,906
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$1,087,708
Expenses$981,086
Net Income$106,622
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,087,708
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$2,244,306$1,622,575▼ $621,731
Cash and Non-Interest-Bearing Accounts$450,085$398,835▼ $51,250
Accounts Receivable-$200-
Total Assets$2,694,391$2,021,610▼ $672,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,928,420$2,125,513▼ $802,907
Deferred Revenue$106,445$161,330▲ $54,885
Other Liabilities$108,701$82,968▼ $25,733
Accounts Payable and Accrued Expenses$16,353$10,705▼ $5,648
Total Liabilities$3,159,919$2,380,516▼ $779,403
Net Assets / Fund Balance
Unrestricted Net Assets$-465,528$-358,906▲ $106,622
Total Net Assets Fund Balance$-465,528$-358,906▲ $106,622
Total Liabilities and Net Assets / Fund Balance$2,694,391$2,021,610▼ $672,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,482,054$497,409$1,979,463
Equipment$19,368$194,590$213,958
Land$121,153-$121,153
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keisha Lloyd-kennedyBoard DesigneePT$56,700$33,300$90,000
Karen CueFaculty RepFT$15,435-$15,435
Christen HughesAdministrative RepPT$7,236-$7,236

Board Members and Trustees

NameTitle
Shanell PricePresident
Saquana CueVice President
Chandra QuattlebaumSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,899
Program Service Revenue
$201,126
Investment Income
$0
Other Revenue
$2,683
All Other Contributions
$1,775
Change in Net Assets
$106,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,087,708
Total Revenue per Form 990
$1,087,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,754
Other Expenses$377,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,697$14,119-$528,816
Fees for Services Other$90,384$27,715-$118,099
Interest-$97,040-$97,040
Depreciation Depletion$61,379--$61,379
Other Employee Benefits$58,499--$58,499
Occupancy$46,160$11,362-$57,522
Payroll Taxes$16,439--$16,439
Fees for Services Accounting-$15,226-$15,226
Insurance-$10,685-$10,685
Office Expenses$5,195$313-$5,508
Other Expenses$2,608$596-$596
Information Technology$518--$518
Travel-$330-$330
Total Functional Expenses$795,879$185,207$0$981,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$981,087
Expenses per Audited Statements$981,086
Total Expenses per Form 990$981,086
Expenses Not Reported on Form 990$1
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
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 Rel Party$82,968
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 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
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keisha Lloyd-kennedy
Formed
2001
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
3
Employees
31
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

Additional Explanations

Form 990, Part IX, Line 11G

“Health services : program service expenses 2,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,786. Other services/fees : program service expenses 2,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,624. Instructional services : program service expenses 81,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,156. Speech services : program service expenses 3,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,818. Administrative staff trainin : program service expenses 0. Management and general expenses 27,715. Fundraising expenses 0. Total expenses 27,715.”

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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 428 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/Desc0LKCS IS A PUBLIC, NON-PROFIT, CHARTER SCHOOL WHICH SERVES 3RD-8TH GRADE STUDENTS RESIDING IN AIKEN COUNTY. LKCS IS DESIGNED TO EDUCATE STUDENTS WHO ARE ACADEMICALLY, PERSONALLY AND/OR SOCIALLY AT RISK. STUDENT ENROLLMENT IS LIMITED TO ENSURE A SMALLER CLASS SIZE AND A MAXIMUM TEACHER-STUDENT RATIO OF 1:20 FOR ALL ACADEMIC CLASSES. IT HAS ALWAYS BEEN OUR GOAL TO IDENTIFY THE NEEDS OF STUDENTS AND EDUCATE THEM ACCORDINGLY. THERE WERE 78 STUDENTS ENROLLED DURING THE 2016-17 SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleD/ExpensesSubtotalAmt0981086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121153
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO REL PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01087708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01622575
IRS990ScheduleD/TotalExpensesPerForm990Amt0981086
IRS990ScheduleD/TotalLiabilityAmt082968
IRS990ScheduleD/TotalRevenuePerForm990Amt01087708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01087708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0981087
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1CERTAIN DOCUMENTS ARE AVAILABLE UPON WRITTTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEALTH SERVICES : PROGRAM SERVICE EXPENSES 2,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,786. OTHER SERVICES/FEES : PROGRAM SERVICE EXPENSES 2,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,624. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 81,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,156. SPEECH SERVICES : PROGRAM SERVICE EXPENSES 3,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,818. ADMINISTRATIVE STAFF TRAININ : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,715.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02694391
IRS990/TotalAssetsEOYAmt02021610
IRS990/TotalAssetsGrp/BOYAmt02694391
IRS990/TotalAssetsGrp/EOYAmt02021610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0883899
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03159919
IRS990/TotalLiabilitiesEOYAmt02380516
IRS990/TotalLiabilitiesGrp/BOYAmt03159919
IRS990/TotalLiabilitiesGrp/EOYAmt02380516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-465528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-358906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0795879
IRS990/TotalProgramServiceRevenueAmt0201126
IRS990/TotalReportableCompFromOrgAmt079371
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01087708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02694391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02021610
IRS990/TotReportableCompRltdOrgAmt033300
IRS990/TravelGrp/ManagementAndGeneralAmt0330
IRS990/TravelGrp/TotalAmt0330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-465528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-358906
IRS990/USAddress/AddressLine1Txt0PO BOX 418
IRS990/USAddress/CityNm0AIKEN
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029802
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0AIKENPERFORMINGARTSACADEMY.YOLASITE.COM
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEISHA LLOYD-KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08036444824
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,021,610
Liabilities
$2,380,516
Net assets
-$358,906
Revenue
$1,087,708
Expenses
$981,086
Net income
$106,622
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