Civic Intelligence

Spartanburg District One Released Time

990EZ • Fiscal year 2021 • EIN 59-3811963

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

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

79th percentile

0.12x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.6%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$21,804

Up $4,351 (+25%) from 2020

Net Assets

Up

$19,263

Up $2,938 (+18%) from 2020

Liabilities

Up

$2,541

Up $1,413 (+125%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$52,621

Up $7,396 (+16%) from 2020

Expenses

Up

$49,683

Up $4,148 (+9.1%) from 2020

Net Income

Up

$2,938

Up $3,248 (+1048%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$21,804
Liabilities$2,541
Net Assets$19,263
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$52,621
Expenses$49,683
Net Income$2,938
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.1
Gross Receipts
$52,621
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMERA STEWARTDirector-$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
2022-04-21
Discuss with paid preparer
Yes

Preparer

Firm
A to Z Tax Service LLC
Address
7119C Lone Oak Road, Spartanburg, SC 29303
Preparer
Crystal Davis
Phone
8645039885
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfuel 907fundraising 1,003insurance 1,738supplies 275bank service charges 43payroll taxes 10,457”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,128 2,541”

Raw XML Appendix151 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/BOYAmt017453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052621
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02938
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021804
IRS990EZ/GrossReceiptsAmt052621
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019263
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/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/OtherExpensesTotalAmt014423
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/SalariesOtherCompEmplBnftAmt035260
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01128
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02541
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049683
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0266987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062039
IRS990ScheduleA/Total509Grp/TotalAmt0266987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266987
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 907FUNDRAISING 1,003INSURANCE 1,738SUPPLIES 275BANK SERVICE CHARGES 43PAYROLL TAXES 10,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,128 2,541
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
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/PreparerFirmEIN0832030124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A to Z Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07119C Lone Oak Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spartanburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029303
ReturnHeader/PreparerPersonGrp/PhoneNum08645039885
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Crystal Davis
ReturnHeader/ReturnTs02022-04-21T11:28:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,804
Liabilities
$2,541
Net assets
$19,263
Revenue
$52,621
Expenses
$49,683
Net income
$2,938
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