Civic Intelligence

Summit Classical Charter School Inc.

990 • Fiscal year 2020 • EIN 82-5507072

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.SUMMITCLASSICALSCHOOL.COM
600 E Florida StClinton, SC 29325

(864) 200-0535

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

469%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

350%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$345,424

Up $284,672 (+469%) from 2019

Net Assets

Up

$126,678

Up $130,653 (+3287%) from 2019

Liabilities

Up

$218,746

Up $154,019 (+238%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$968,844

Up $753,767 (+350%) from 2019

Expenses

Up

$844,369

Up $635,042 (+303%) from 2019

Net Income

Up

$124,475

Up $118,725 (+2065%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $60,752Liabilities 2019: $64,727Net Assets 2019: -$3,9752019Assets 2020: $345,424Liabilities 2020: $218,746Net Assets 2020: $126,6782020Assets 2021: $713,029Liabilities 2021: $490,730Net Assets 2021: $222,2992021Assets 2022: $979,204Liabilities 2022: $967,556Net Assets 2022: $11,6482022Assets 2023: $769,352Liabilities 2023: $846,635Net Assets 2023: -$77,2832023Assets 2024: $287,819Liabilities 2024: $628,951Net Assets 2024: -$341,1322024

Highlighted filing

2020

Assets$345,424
Liabilities$218,746
Net Assets$126,678
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $215,077Expenses 2019: $209,327Net Income 2019: $5,7502019Revenue 2020: $968,844Expenses 2020: $844,369Net Income 2020: $124,4752020Revenue 2021: $1,415,140Expenses 2021: $1,319,519Net Income 2021: $95,6212021Revenue 2022: $1,167,806Expenses 2022: $1,378,457Net Income 2022: -$210,6512022Revenue 2023: $1,488,424Expenses 2023: $1,577,355Net Income 2023: -$88,9312023Revenue 2024: $1,149,488Expenses 2024: $1,413,339Net Income 2024: -$263,8512024

Highlighted filing

2020

Revenue$968,844
Expenses$844,369
Net Income$124,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$968,844
Mission and Program Overview

Mission

The mission of summit classical charter school (sccs) is to cultivate a learning environment in clinton, south carolina that produces model citizens who embrace ongoing achievement in education and service. Sccs strives to create a regional model for establishing a school climate that fosters the values of classical education to support the growth and development of leadership-caliber students. Sccs intends to integrate classical literature, latin, and rhetorical arts into the study of existing subjects. The development of the skills required to master these demanding disciplines advances students that think with order, depth, and complexity beyond the educational environment and into the modern marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,260$244,552▲ $231,292
Cap Stk Tr Prin Current Funds$-3,975$104,263▲ $108,238
Land, Buildings, and Equipment, Net$6,179$22,415▲ $16,236
Pd in Cap Srpls Land Bldg Eqp Fund$0$22,415▲ $22,415
Prepaid Expenses and Deferred Charges$636$7,575▲ $6,939
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$60,752$345,424▲ $284,672
Other Assets Total$40,677$70,882▲ $30,205
Liabilities
Accounts Payable and Accrued Expenses$42,627$134,381▲ $91,754
Other Liabilities$22,100$67,500▲ $45,400
Deferred Revenue-$16,865-
Total Liabilities$64,727$218,746▲ $154,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,975$126,678▲ $130,653
Total Liabilities and Net Assets / Fund Balance$60,752$345,424▲ $284,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,415$4,369$26,784
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Barrett JusticeBoard Member
Greg BroadwaterBoard Member
Jayce HortonBoard Member
Jayson LackeyBoard Member
Jeremy SparksBoard Member
William HowardBoard Member
Brian LarimerChariman
Dianne BelsomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$968,173
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$671
All Other Contributions
$5,496
Change in Net Assets
$124,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$968,844
Total Revenue per Form 990
$968,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,427
Salaries, Compensation, and Employee Benefits$384,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,341$121,825-$331,166
Payroll Taxes$17,466$9,732-$27,198
Other Employee Benefits$23,969$2,609-$26,578
Occupancy$14,661$4,887-$19,548
Information Technology-$15,750-$15,750
Conferences and Meetings-$14,333-$14,333
Advertising-$12,718-$12,718
Fees for Services Legal-$11,697-$11,697
Fees for Services Other-$10,724-$10,724
Insurance-$9,551-$9,551
Depreciation Depletion$3,277$1,092-$4,369
Travel-$1,327-$1,327
Other Expenses$69,450$507-$507
Total Functional Expenses$455,272$389,097$0$844,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$844,369
Total Expenses per Audited Statements$844,369
Total Expenses per Form 990$844,369
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
J GalyeanMember of the BoardTHE SCHOOL HAS BEEN ADVANCED FUNDS FROM A MEMBER OF ITS BOARD OF DIRECTORS TO FACILITATE PAYMENT OF EXPENSES IN ITS STARTUP PHASE. THE SCHOOL OWED $72,000 ON THESE ADVANCES AS OF JUNE 30, 2020, WHICH IS INCLUDED IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION.No$72,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$67,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 copy is provided to the board for review and approval prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12

“This policy is reviewed annually by board members for potential conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Form 990 is provided when requested.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Classical School Inc
EIN
82-5507072
Phone
8642000535
Address
600 E FLORIDA ST, CLINTON, SC 29325

Signing Officer

Name
Brian Larimer
Title
Board Chair
Phone
8644217661
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Larimer
Formed
2018
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
9

Preparer

Firm
Mccay Kiddy LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Melissa a Kiddy CPA Cfe
Phone
8438814477
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042627
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134381
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF SUMMIT CLASSICAL CHARTER SCHOOL (SCCS) IS TO CULTIVATE A LEARNING ENVIRONMENT IN CLINTON, SOUTH CAROLINA THAT PRODUCES MODEL CITIZENS WHO EMBRACE ONGOING ACHIEVEMENT IN EDUCATION AND SERVICE. SCCS STRIVES TO CREATE A REGIONAL MODEL FOR ESTABLISHING A SCHOOL CLIMATE THAT FOSTERS THE VALUES OF CLASSICAL EDUCATION TO SUPPORT THE GROWTH AND DEVELOPMENT OF LEADERSHIP-CALIBER STUDENTS. SCCS INTENDS TO INTEGRATE CLASSICAL LITERATURE, LATIN, AND RHETORICAL ARTS INTO THE STUDY OF EXISTING SUBJECTS. THE DEVELOPMENT OF THE SKILLS REQUIRED TO MASTER THESE DEMANDING DISCIPLINES ADVANCES STUDENTS THAT THINK WITH ORDER, DEPTH, AND COMPLEXITY BEYOND THE EDUCATIONAL ENVIRONMENT AND INTO THE MODERN MARKETPLACE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012718
IRS990/AdvertisingGrp/TotalAmt012718
IRS990/AllOtherContributionsAmt05496
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCCAY KIDDY LLC
IRS990/BooksInCareOfDetail/PhoneNum08438814477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01156 BOWMAN ROAD STE 100-A
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029464
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-3975
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0104263
IRS990/CashNonInterestBearingGrp/BOYAmt013260
IRS990/CashNonInterestBearingGrp/EOYAmt0244552
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014333
IRS990/ConferencesMeetingsGrp/TotalAmt014333
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0968173
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0459427
IRS990/CYOtherRevenueAmt0671
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0124475
IRS990/CYSalariesCompEmpBnftPaidAmt0384942
IRS990/CYTotalExpensesAmt0844369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0968844
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt016865
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01092
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03277
IRS990/DepreciationDepletionGrp/TotalAmt04369
IRS990/Desc0PROVIDE EDUCATIONAL SERVICES TO FIFTY-FIVE 5K THROUGH 3RD GRADE STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0455272
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011697
IRS990/FeesForServicesLegalGrp/TotalAmt011697
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010724
IRS990/FeesForServicesOtherGrp/TotalAmt010724
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0BRIAN LARIMER
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANNE BELSOM
IRS990/Form990PartVIISectionAGrp/PersonNm2JAYCE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG BROADWATER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAYSON LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRETT JUSTICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0962677
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0968844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015750
IRS990/InformationTechnologyGrp/TotalAmt015750
IRS990/InsuranceGrp/ManagementAndGeneralAmt09551
IRS990/InsuranceGrp/TotalAmt09551
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022415
IRS990/LandBldgEquipCostOrOtherBssAmt026784
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SUMMIT CLASSICAL CHARTER SCHOOL (SCCS) IS TO CULTIVATE A LEARNING ENVIRONMENT IN CLINTON, SOUTH CAROLINA THAT PRODUCES MODEL CITIZENS WHO EMBRACE ONGOING ACHIEVEMENT IN EDUCATION AND SERVICE. SCCS STRIVES TO CREATE A REGIONAL MODEL FOR ESTABLISHING A SCHOOL CLIMATE THAT FOSTERS THE VALUES OF CLASSICAL EDUCATION TO SUPPORT THE GROWTH AND DEVELOPMENT OF LEADERSHIP-CALIBER STUDENTS. SCCS INTENDS TO INTEGRATE CLASSICAL LITERATURE, LATIN, AND RHETORICAL ARTS INTO THE STUDY OF EXISTING SUBJECTS. THE DEVELOPMENT OF THE SKILLS REQUIRED TO MASTER THESE DEMANDING DISCIPLINES ADVANCES STUDENTS THAT THINK WITH ORDER, DEPTH, AND COMPLEXITY BEYOND THE EDUCATIONAL ENVIRONMENT AND INTO THE MODERN MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3975
IRS990/NetAssetsOrFundBalancesEOYAmt0126678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04887
IRS990/OccupancyGrp/ProgramServicesAmt014661
IRS990/OccupancyGrp/TotalAmt019548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040677
IRS990/OtherAssetsTotalGrp/EOYAmt070882
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026578
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACTED ADMIN SERVIC
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3507
IRS990/OtherExpensesGrp/ProgramServicesAmt0117108
IRS990/OtherExpensesGrp/ProgramServicesAmt169450
IRS990/OtherExpensesGrp/TotalAmt0133562
IRS990/OtherExpensesGrp/TotalAmt1122528
IRS990/OtherExpensesGrp/TotalAmt2102813
IRS990/OtherExpensesGrp/TotalAmt3507
IRS990/OtherLiabilitiesGrp/BOYAmt022100
IRS990/OtherLiabilitiesGrp/EOYAmt067500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0671
IRS990/OtherRevenueTotalAmt0671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09732
IRS990/PayrollTaxesGrp/ProgramServicesAmt017466
IRS990/PayrollTaxesGrp/TotalAmt027198
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt022415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07575
IRS990/PrincipalOfficerNm0BRIAN LARIMER
IRS990/PriorPeriodAdjustmentsAmt06178
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0209327
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05750
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0209327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124475
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026784
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0844369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM STATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM DISTRICT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0968844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022415
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070882
IRS990ScheduleD/TotalExpensesPerForm990Amt0844369
IRS990ScheduleD/TotalLiabilityAmt067500
IRS990ScheduleD/TotalRevenuePerForm990Amt0968844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0968844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0844369
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS LISTED ON ALL PRINTED REGISTRATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING $962,677 FROM THE PLANNING AND IMPLEMENTATION GRANT PASSTHROUGH BY THE CHARTER INSTITUTE AT ERSKINE, INC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0J GALYEAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE SCHOOL HAS BEEN ADVANCED FUNDS FROM A MEMBER OF ITS BOARD OF DIRECTORS TO FACILITATE PAYMENT OF EXPENSES IN ITS STARTUP PHASE. THE SCHOOL OWED $72,000 ON THESE ADVANCES AS OF JUNE 30, 2020, WHICH IS INCLUDED IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS POLICY IS REVIEWED ANNUALLY BY BOARD MEMBERS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CHARTER INSTITUTE AT ERSKINE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0823227586
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01201 MAIN STREET SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0962677
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CHARTER INSTITUTE AT ERSKINE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060752
IRS990/TotalAssetsEOYAmt0345424
IRS990/TotalAssetsGrp/BOYAmt060752
IRS990/TotalAssetsGrp/EOYAmt0345424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0968173
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064727
IRS990/TotalLiabilitiesEOYAmt0218746
IRS990/TotalLiabilitiesGrp/BOYAmt064727
IRS990/TotalLiabilitiesGrp/EOYAmt0218746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0455272

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,424
Liabilities
$218,746
Net assets
$126,678
Revenue
$968,844
Expenses
$844,369
Net income
$124,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.63$0.34$1.15$1.41$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.85$0.08$1.49$1.58$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.97$0.01$1.17$1.38$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.49$0.22$1.42$1.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.13$0.97$0.84$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.22$0.21$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00