Form 990, Part VI, Section B, Line 11B
“The 990 information return is reviewed and approved by the principal and board of directors before return is filed.”
Scores are not available for this record yet.
Assets
Flat$594,943
Flat from 2020
Net Assets
Flat$542,673
Flat from 2020
Liabilities
Flat$52,270
Flat from 2020
Revenue
Flat$953,229
Flat from 2020
Expenses
Flat$410,556
Flat from 2020
Net Income
Flat$542,673
Flat from 2020
Our mission is to create an enthusiastic culture of learning in which every student is expected and positioned to succeed academically. We realize this mission by emphasizing the social and emotional well-being of our students, families, and staff.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $0 | $542,673 | ▲ $542,673 |
| Cash and Non-Interest-Bearing Accounts | - | $402,830 | - |
| Prepaid Expenses and Deferred Charges | - | $44,840 | - |
| Land, Buildings, and Equipment, Net | $0 | $20,000 | ▲ $20,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $0 | $594,943 | ▲ $594,943 |
| Other Assets Total | $0 | $127,273 | ▲ $127,273 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $50,355 | - |
| Other Liabilities | $0 | $1,915 | ▲ $1,915 |
| Total Liabilities | $0 | $52,270 | ▲ $52,270 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $542,673 | ▲ $542,673 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $594,943 | ▲ $594,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,000 | - | $20,000 |
| Other Assets Org | $22,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerome Reyes | Board Member | PT | $38,400 | $38,400 |
| Name | Title |
|---|---|
| Kathryn Flaherty | Chair |
| Alvin Heatley | Vice Chair |
| Adrienne Rose | Board Member |
| Aimee Cox-king | Board Member |
| Ilaisaane Tyree | Board Member |
| Jon Shannon | Board Member |
| Marian Bunnell | Secretary |
| Thomas Goodson Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $410,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $89,500 | - | $89,500 |
| Advertising | $2,539 | $52,097 | - | $54,636 |
| Occupancy | - | $17,717 | - | $17,717 |
| Fees for Services Accounting | - | $9,193 | - | $9,193 |
| Fees for Services Legal | - | $7,569 | - | $7,569 |
| Information Technology | - | $2,265 | - | $2,265 |
| Interest | - | $902 | - | $902 |
| Travel | - | $881 | - | $881 |
| Insurance | - | $747 | - | $747 |
| Other Expenses | $18,217 | $75 | - | $75 |
| All Other Expenses | - | $17 | - | $17 |
| Total Functional Expenses | $152,417 | $258,139 | $0 | $410,556 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $1,915 |
“The 990 information return is reviewed and approved by the principal and board of directors before return is filed.”
“The organization reviews the conflict of interest policy annual with officers, board of directors and key employees.”
“The organizaton makes available its governing documents, conflict of interest policy, and financial statements to the public upon request.”
“School to open for students fy20.”
“Contracted administrative services: program service expenses 0. Management and general expenses 89,500. Fundraising expenses 0. Total expenses 89,500.”
“Return amended to update spelling of signing officer's name in part ii, spelling of officer name #4 in part vii, correct spelling of word "information" in part vi line 11b and correct spelling of word "governing" in part vi line 19.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS LISTED ON ALL PRINTED REGISTRATION FORMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING $277,060 FROM THE SOUTH CAROLINA PUBLIC CHARTER SCHOOL DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL TO OPEN FOR STUDENTS FY20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 INFORMATION RETURN IS REVIEWED AND APPROVED BY THE PRINCIPAL AND BOARD OF DIRECTORS BEFORE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUAL WITH OFFICERS, BOARD OF DIRECTORS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATON MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTED ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 89,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RETURN AMENDED TO UPDATE SPELLING OF SIGNING OFFICER'S NAME IN PART II, SPELLING OF OFFICER NAME #4 IN PART VII, CORRECT SPELLING OF WORD "INFORMATION" IN PART VI LINE 11B AND CORRECT SPELLING OF WORD "GOVERNING" IN PART VI LINE 19. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE SOUTH CAROLINA PUBLIC CHARTER SCHOOL DISTRICT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOOL DISTRICT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3710 LANDMARK DRIVE 201 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | COLUMBIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 29204 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 277060 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL CASH TRANSACTION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SOUTH CAROLINA PUBLIC CHARTER SCHOOL DISTRICT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 594943 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 594943 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 953229 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 258139 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152417 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 410556 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52270 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52270 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 542673 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 152417 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 953229 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 594943 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 881 |
| IRS990/TravelGrp/TotalAmt | 0 | 881 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 710 S 5TH STREET |
| IRS990/USAddress/CityNm | 0 | HARTSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29550 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.BUTLERACADEMY.US/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS E GOODSON JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8438582399 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUTLER ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUTL |
| ReturnHeader/Filer/EIN | 0 | 831745991 |
| ReturnHeader/Filer/PhoneNum | 0 | 8438582399 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 710 S 5TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29550 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571112308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCAY KIDDY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1156 BOWMAN ROAD SUITE 100-A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT PLEASANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29464 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8438814477 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BROOKE SKINNER EA MSA |
| ReturnHeader/ReturnTs | 0 | 2021-07-29T11:24:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.