Civic Intelligence

Spartanburg District One Released Time

990EZ • Fiscal year 2018 • EIN 59-3811963

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

Organization Profile
PO Box 57Gramling, SC 29348

(864) 457-6112

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$11,859

Up $1,809 (+18%) from 2017

Net Assets

Up

$10,440

Up $1,787 (+21%) from 2017

Liabilities

Up

$1,419

Up $22 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Down

$50,354

Down $11,685 (-19%) from 2017

Expenses

Down

$48,567

Down $3,962 (-7.5%) from 2017

Net Income

Down

$1,787

Down $7,723 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2018

Assets$11,859
Liabilities$1,419
Net Assets$10,440
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

2018

Revenue$50,354
Expenses$48,567
Net Income$1,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.2
Gross Receipts
$50,354
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY HENSONDirector-$0--
TODD JOHNSONChairperson-$0--
PEGGY EDMONDSSecretary-$0--
HOLLY FOSTERTreasurer-$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
Holly Foster
Title
Treasurer
Signed
2019-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Taxpayers Choice Inc
Address
PO BOX 55, INMAN, SC 29349
Preparer
Crystal L Cartee
Phone
8644728537
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFUEL 1,362FUNDRAISING 4,812INSURANCE 3,807MISC 906SUPPLIES 221CONTRACT LABOR 900BANK SERVICE CHARGES 52PAYROLL TAXES 3,952”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 1,397 1,419”

Raw XML Appendix144 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/PersonNm0HOLLY FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08644576112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0SHADOW CREEK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Inman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029349
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050354
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01787
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011859
IRS990EZ/GrossReceiptsAmt050354
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010440
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/PersonNm0KELLY HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY EDMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY FOSTER
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/OtherExpensesTotalAmt016012
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/SalariesOtherCompEmplBnftAmt032555
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01397
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01419
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048567
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263006
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047049
IRS990ScheduleA/Total509Grp/TotalAmt0263006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUEL 1,362FUNDRAISING 4,812INSURANCE 3,807MISC 906SUPPLIES 221CONTRACT LABOR 900BANK SERVICE CHARGES 52PAYROLL TAXES 3,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 1,397 1,419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId008E0011D711A05F23D56E0EAF819E89B6D90A51A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008E0011D711A05F23D56E0EAF819E89B6D90A51A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05729502019014aqfbl4o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.202.222
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTm008:33:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582357563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXPAYERS CHOICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029349
ReturnHeader/PreparerPersonGrp/PhoneNum08644728537
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL L CARTEE
ReturnHeader/ReturnTs02019-01-14T08:31:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,859
Liabilities
$1,419
Net assets
$10,440
Revenue
$50,354
Expenses
$48,567
Net income
$1,787
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