Civic Intelligence

Spartanburg Dist 1 Released Time

EIN 59-3811963 • 501(c)3 • Gramling, SC

Profile

CHRISTIAN EDUCATION

PO Box 57Gramling, SC 29348
Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

-3.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$17,627

Down $4,177 (-19%) from 2021

Liabilities

Down

$2,093

Down $448 (-18%) from 2021

Net Assets

Down

$15,534

Down $3,729 (-19%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Down

$50,757

Down $1,864 (-3.5%) from 2021

Expenses

Up

$54,486

Up $4,803 (+9.7%) from 2021

Net Income

Down

-$3,729

Down $6,667 (-227%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$30K$20K$10K$0Assets 2010: $1,968Liabilities 2010: $802Net Assets 2010: $1,1662010Assets 2011: $1,122Liabilities 2011: $1,0082011Assets 2015: $1,236Liabilities 2015: $1,6492015Assets 2017: $10,050Liabilities 2017: $1,397Net Assets 2017: $8,6532017Assets 2018: $11,859Liabilities 2018: $1,419Net Assets 2018: $10,4402018Assets 2019: $18,046Liabilities 2019: $1,411Net Assets 2019: $16,6352019Assets 2020: $17,453Liabilities 2020: $1,128Net Assets 2020: $16,3252020Assets 2021: $21,804Liabilities 2021: $2,541Net Assets 2021: $19,2632021Assets 2022: $17,627Liabilities 2022: $2,093Net Assets 2022: $15,5342022

Highlighted filing

2022

Assets$17,627
Liabilities$2,093
Net Assets$15,534
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $30,556Expenses 2010: $43,138Net Income 2010: -$12,5822010Revenue 2011: $46,231Expenses 2011: $47,283Net Income 2011: -$1,0522011Revenue 2015: $52,956Expenses 2015: $49,283Net Income 2015: $3,6732015Revenue 2017: $62,039Expenses 2017: $52,529Net Income 2017: $9,5102017Revenue 2018: $50,354Expenses 2018: $48,567Net Income 2018: $1,7872018Revenue 2019: $56,748Expenses 2019: $50,553Net Income 2019: $6,1952019Revenue 2020: $45,225Expenses 2020: $45,535Net Income 2020: -$3102020Revenue 2021: $52,621Expenses 2021: $49,683Net Income 2021: $2,9382021Revenue 2022: $50,757Expenses 2022: $54,486Net Income 2022: -$3,7292022

Highlighted filing

2022

Revenue$50,757
Expenses$54,486
Net Income-$3,729
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,627
Liabilities
$2,093
Net assets
$15,534
Revenue
$50,757
Expenses
$54,486
Net income
-$3,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$17.6$2.09$15.5$50.8$54.5$3.73
2021Detailed filing. Detailed filing data is available for this year.$21.8$2.54$19.3$52.6$49.7$2.94
2020Detailed filing. Detailed filing data is available for this year.$17.5$1.13$16.3$45.2$45.5$0.31
2019Detailed filing. Detailed filing data is available for this year.$18.0$1.41$16.6$56.7$50.6$6.20
2018Detailed filing. Detailed filing data is available for this year.$11.9$1.42$10.4$50.4$48.6$1.79
2017Detailed filing. Detailed filing data is available for this year.$10.1$1.40$8.65$62.0$52.5$9.51
2015Summary only. Only limited summary data is available for this year.$1.24$1.65$53.0$49.3$3.67
2011Summary only. Only limited summary data is available for this year.$1.12$1.01$46.2$47.3$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.80$1.17$30.6$43.1$12.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 23, 2023
Return Version
2021v4.2
Gross Receipts
$50,757
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDING CHRISTIAN EDUCATION TO STUDENTS IN SPARTANBURG COUNTY, SC SCHOOL DISTRICT 1--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMERA STEWARTDirector-$0--
TODD JOHNSONChairperson-$0--
PEGGY EDMONDSSecretary-$0--
BETH WALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Spartanburg Dist 1 Released Time
EIN
59-3811963
Address
PO BOX 57, Gramling, SC 29348

Signing Officer

Name
beth wall
Title
Treasurer
Signed
2023-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Skinner and Company LLC
Address
38A South Main Street, Inman, SC 29349
Preparer
Crystal L Cartee
Phone
8644728537
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFUEL 1,303FUNDRAISING 417INSURANCE 2,260SUPPLIES 1,388BANK SERVICE CHARGES 40PAYROLL TAXES 10,813”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 2,541 2,093”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH WALL
IRS990EZ/BooksInCareOfDetail/PhoneNum08644576112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 H STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Inman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029349
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050757
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3729
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017627
IRS990EZ/GrossReceiptsAmt050757
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMERA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY EDMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CHRISTIAN EDUCATION TO STUDENTS IN SPARTANBURG COUNTY, SC SCHOOL DISTRICT 1
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038265
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02541
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02093
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054486
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255705
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0255705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050354
IRS990ScheduleA/Total509Grp/TotalAmt0255705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255705
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUEL 1,303FUNDRAISING 417INSURANCE 2,260SUPPLIES 1,388BANK SERVICE CHARGES 40PAYROLL TAXES 10,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 2,541 2,093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0beth wall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARTANBURG DIST 1 RELEASED TIME
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0593811963
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0Gramling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Skinner and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038A South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029349
ReturnHeader/PreparerPersonGrp/PhoneNum08644728537
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL L CARTEE
ReturnHeader/ReturnTs02023-05-25T11:20:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0beth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0wall
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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