Civic Intelligence

Christian Learning Centers of Greenville County

990 • Fiscal year 2019 • EIN 58-2280768

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2019

Organization ProfileWWW.CLCOFGREENVILLE.ORG
PO Box 26824Greenville, SC 29616-2824

(864) 242-2326

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$236,172

Up $104,773 (+80%) from 2018

Net Assets

Up

$189,777

Up $58,378 (+44%) from 2018

Liabilities

Up

$46,395

Up $46,395 from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Up

$413,437

Up $40,468 (+11%) from 2018

Expenses

Up

$355,059

Up $46,237 (+15%) from 2018

Net Income

Down

$58,378

Down $5,769 (-9.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $35,874Liabilities 2011: $0Net Assets 2011: $35,8742011Assets 2012: $46,658Liabilities 2012: $0Net Assets 2012: $46,6582012Assets 2013: $38,397Liabilities 2013: $0Net Assets 2013: $38,3972013Assets 2014: $10,242Liabilities 2014: $355Net Assets 2014: $9,8872014Assets 2015: $47,401Liabilities 2015: $0Net Assets 2015: $47,4012015Assets 2016: $71,383Liabilities 2016: $0Net Assets 2016: $71,3832016Assets 2017: $92,252Liabilities 2017: $25,000Net Assets 2017: $67,2522017Assets 2018: $131,399Liabilities 2018: $0Net Assets 2018: $131,3992018Assets 2019: $236,172Liabilities 2019: $46,395Net Assets 2019: $189,7772019Assets 2020: $180,071Liabilities 2020: $77,963Net Assets 2020: $102,1082020Assets 2021: $228,168Liabilities 2021: $49,080Net Assets 2021: $179,0882021Assets 2022: $306,286Liabilities 2022: $99,900Net Assets 2022: $206,3862022Assets 2023: $233,246Liabilities 2023: $99,900Net Assets 2023: $133,3462023Assets 2024: $159,217Liabilities 2024: $0Net Assets 2024: $159,2172024

Highlighted filing

2019

Assets$236,172
Liabilities$46,395
Net Assets$189,777
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $206,3262011Expenses 2012: $222,8702012Revenue 2013: $304,852Expenses 2013: $313,113Net Income 2013: -$8,2612013Revenue 2014: $274,630Expenses 2014: $303,138Net Income 2014: -$28,5082014Revenue 2015: $325,418Expenses 2015: $287,906Net Income 2015: $37,5122015Revenue 2016: $340,019Expenses 2016: $316,037Net Income 2016: $23,9822016Revenue 2017: $334,573Expenses 2017: $341,939Net Income 2017: -$7,3662017Revenue 2018: $372,969Expenses 2018: $308,822Net Income 2018: $64,1472018Revenue 2019: $413,437Expenses 2019: $355,059Net Income 2019: $58,3782019Revenue 2020: $321,115Expenses 2020: $408,784Net Income 2020: -$87,6692020Revenue 2021: $442,783Expenses 2021: $367,437Net Income 2021: $75,3462021Revenue 2022: $482,710Expenses 2022: $444,223Net Income 2022: $38,4872022Revenue 2023: $343,944Expenses 2023: $416,984Net Income 2023: -$73,0402023Revenue 2024: $395,229Expenses 2024: $494,582Net Income 2024: -$99,3532024

Highlighted filing

2019

Revenue$413,437
Expenses$355,059
Net Income$58,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2019
Return Version
2018v3.2
Gross Receipts
$532,466
Mission and Program Overview

Mission

To provide biblical instruction for public school children at no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,781$227,453▲ $110,672
Rtn Earn Endowment Incm Other Fnds$131,399$189,777▲ $58,378
Land, Buildings, and Equipment, Net$13,608$8,608▼ $5,000
Prepaid Expenses and Deferred Charges$1,010$111▼ $899
Total Assets$131,399$236,172▲ $104,773
Liabilities
Other Liabilities-$46,395-
Total Liabilities$0$46,395▲ $46,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,399$189,777▲ $58,378
Total Liabilities and Net Assets / Fund Balance$131,399$236,172▲ $104,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,608$28,392$37,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$59,699---$59,699
2017$59,699---$59,699
2016-$59,699--$59,699
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice ButlerExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
Kevin BradyChairman
Gabe VicksVice Chairma
Dan RussianBoard Member
Dean AndersonBoard Member
Donna JacksonBoard Member
Juan SharpBoard Member
Laurie HughesBoard Member
Richard FurmanBoard Member
Stan TzouvelekasBoard Member
Tawana ScottBoard Member
Todd HynemanBoard Member
Will KirbySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$483,977
Program Service Revenue
$0
Investment Income
$425
Other Revenue
$-70,965
All Other Contributions
$334,901
Change in Net Assets
$58,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,411
Other Expenses$167,648
Total Fundraising Expense$47,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,045$17,500$17,500$110,045
Current Officers, Directors, Trustees, and Key Employees$48,750-$16,250$65,000
All Other Expenses$14,866$22,317$6,503$43,686
Occupancy-$25,080-$25,080
Advertising$14,602-$4,868$19,470
Insurance$17,461--$17,461
Payroll Taxes$8,390$1,361$2,615$12,366
Other Expenses$11,604$10,840-$10,840
Office Expenses-$5,120-$5,120
Depreciation Depletion$5,000--$5,000
Travel$2,892--$2,892
Interest-$1,643-$1,643
Total Functional Expenses$211,713$95,610$47,736$355,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,029
Fundraising Gross Income$48,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$172,308$37,218$53,574$-16,356
LADIES' POWER L$24,832$10,846$17,391$-6,545
Total Events$197,140$48,064$119,029$-70,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Southern First Loc$39,983
Overdraft Protection$6,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

“Only upon written request and reliance on legal advice, and thereafter only upon unanimous vote of the board of directors, are the organization's documents made available to the public.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by executive director. A reviewed copy made available to board of directors via email.”

Form 990, Page 6, Part VI, Line 15A

“Comparison report done each february by board of directors finance committee. Recommendation for increase made to entire board for consideration.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Christian Learning Centers of
EIN
58-2280768
Phone
8642422326
Address
PO BOX 26824, GREENVILLE, SC 29616-2824

Signing Officer

Name
Janice Butler
Title
Executive Director
Phone
8642360450
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Butler
Formed
1996
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
12
Employees
12
Volunteers
277

Preparer

Firm
Saad and Manios LLC
Address
1249 S PLEASANTBURG DR, GREENVILLE, SC 29605
Preparer
Jerry T Saad
Phone
8642779600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Online course expense 10,388 0 0 copier rental, supplies 0 5,622 0 repairs & maintenance 1,368 4,104 0 fundraising costs 0 0 5,206 utilities 0 4,159 0 telephone 0 2,854 951 postage, mailing costs 3,110 0 346 merchant fees 0 1,861 0 taxes 0 1,302 0 rentals (storage) 0 990 0 security 0 730 0 driving/background checks 0 695 0 total 14,866 22,317 6,503”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use for endowment funds has not yet been determined.”

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BIBLICAL INSTRUCTION FOR PUBLIC SCHOOL CHILDREN AT NO COST.
IRS990/AdvertisingGrp/FundraisingAmt04868
IRS990/AdvertisingGrp/ProgramServicesAmt014602
IRS990/AdvertisingGrp/TotalAmt019470
IRS990/AllOtherContributionsAmt0334901
IRS990/AllOtherExpensesGrp/FundraisingAmt06503
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022317
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014866
IRS990/AllOtherExpensesGrp/TotalAmt043686
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANICE BUTLER
IRS990/BooksInCareOfDetail/PhoneNum08642422326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26824
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0296162824
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116781
IRS990/CashNonInterestBearingGrp/EOYAmt0227453
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0149076
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0483977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0425
IRS990/CYOtherExpensesAmt0167648
IRS990/CYOtherRevenueAmt0-70965
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058378
IRS990/CYSalariesCompEmpBnftPaidAmt0187411
IRS990/CYTotalExpensesAmt0355059
IRS990/CYTotalFundraisingExpenseAmt047736
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413437
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05000
IRS990/DepreciationDepletionGrp/TotalAmt05000
IRS990/Desc0PROVIDED NO-COST BIBLICAL INSTRUCTION FOR 17 SCHOOLS, SERVING A TOTAL OF 1,389 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0211713
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.90
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm2GABE VICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD FURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD HYNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN RUSSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TAWANA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11JUAN SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm12STAN TZOUVELEKAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0149076
IRS990/FundraisingDirectExpensesAmt0119029
IRS990/FundraisingGrossIncomeAmt048064
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0532466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017461
IRS990/InsuranceGrp/TotalAmt017461
IRS990/InterestGrp/ManagementAndGeneralAmt01643
IRS990/InterestGrp/TotalAmt01643
IRS990/InvestmentIncomeGrp/ExclusionAmt0425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0425
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08608
IRS990/LandBldgEquipCostOrOtherBssAmt037000
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BIBLICAL INSTRUCTION FOR PUBLIC SCHOOL CHILDREN AT NO COST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0131399
IRS990/NetAssetsOrFundBalancesEOYAmt0189777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025080
IRS990/OccupancyGrp/TotalAmt025080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05120
IRS990/OfficeExpensesGrp/TotalAmt05120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BUS EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110840
IRS990/OtherExpensesGrp/ProgramServicesAmt013103
IRS990/OtherExpensesGrp/ProgramServicesAmt111604
IRS990/OtherExpensesGrp/TotalAmt013103
IRS990/OtherExpensesGrp/TotalAmt111749
IRS990/OtherExpensesGrp/TotalAmt211604
IRS990/OtherExpensesGrp/TotalAmt310840
IRS990/OtherLiabilitiesGrp/EOYAmt046395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110045
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01361
IRS990/PayrollTaxesGrp/ProgramServicesAmt08390
IRS990/PayrollTaxesGrp/TotalAmt012366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111
IRS990/PrincipalOfficerNm0JANICE BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1590
IRS990/PYOtherExpensesAmt0133533
IRS990/PYOtherRevenueAmt0-33805
IRS990/PYRevenuesLessExpensesAmt064147
IRS990/PYSalariesCompEmpBnftPaidAmt0175289
IRS990/PYTotalExpensesAmt0308822
IRS990/PYTotalRevenueAmt0372969
IRS990/ReconcilationRevenueExpnssAmt058378
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0189777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0483977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0408364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0372502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01905369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0799
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02034845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325343
IRS990ScheduleA/Total509Grp/TotalAmt02034845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0532466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02035644
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059699
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt059699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059699
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SOUTHERN FIRST LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OVERDRAFT PROTECTION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE FOR ENDOWMENT FUNDS HAS NOT YET BEEN DETERMINED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08608
IRS990ScheduleD/TotalLiabilityAmt046395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0149076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013986
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES' POWER L
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037218
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010846
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-70965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY UPON WRITTEN REQUEST AND RELIANCE ON LEGAL ADVICE, AND THEREAFTER ONLY UPON UNANIMOUS VOTE OF THE BOARD OF DIRECTORS, ARE THE ORGANIZATION'S DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY EXECUTIVE DIRECTOR. A REVIEWED COPY MADE AVAILABLE TO BOARD OF DIRECTORS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARISON REPORT DONE EACH FEBRUARY BY BOARD OF DIRECTORS FINANCE COMMITTEE. RECOMMENDATION FOR INCREASE MADE TO ENTIRE BOARD FOR CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLINE COURSE EXPENSE 10,388 0 0 COPIER RENTAL, SUPPLIES 0 5,622 0 REPAIRS & MAINTENANCE 1,368 4,104 0 FUNDRAISING COSTS 0 0 5,206 UTILITIES 0 4,159 0 TELEPHONE 0 2,854 951 POSTAGE, MAILING COSTS 3,110 0 346 MERCHANT FEES 0 1,861 0 TAXES 0 1,302 0 RENTALS (STORAGE) 0 990 0 SECURITY 0 730 0 DRIVING/BACKGROUND CHECKS 0 695 0 TOTAL 14,866 22,317 6,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131399
IRS990/TotalAssetsEOYAmt0236172
IRS990/TotalAssetsGrp/BOYAmt0131399
IRS990/TotalAssetsGrp/EOYAmt0236172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0483977
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047736
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt046395
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt046395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189777
IRS990/TotalProgramServiceExpensesAmt0211713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,172
Liabilities
$46,395
Net assets
$189,777
Revenue
$413,437
Expenses
$355,059
Net income
$58,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$3.95$4.95$0.99
2023Summary only. Only limited summary data is available for this year.$2.33$1.00$1.33$3.44$4.17$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.00$2.06$4.83$4.44$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.49$1.79$4.43$3.67$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.78$1.02$3.21$4.09$0.88
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.46$1.90$4.13$3.55$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$3.73$3.09$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.25$0.67$3.35$3.42$0.07
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$3.40$3.16$0.24
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$3.25$2.88$0.38
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.75$3.03$0.29
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$3.05$3.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.06