Civic Intelligence

The Complete Student

990EZ • Fiscal year 2020 • EIN 84-4793012

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization ProfileN/A
1903 Lenora DrivePort Royal, SC 29935

(914) 494-7721

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,624

Flat from 2020

Net Assets

$13,624

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$55,506

Flat from 2020

Expenses

Flat

$81,649

Flat from 2020

Net Income

Flat

-$26,143

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $13,624Net Assets 2020: $13,6242020Assets 2020: $13,624Liabilities 2020: $02020Assets 2021: $164,179Liabilities 2021: $8,709Net Assets 2021: $155,4702021Assets 2022: $227,124Liabilities 2022: $9,302Net Assets 2022: $217,8222022Assets 2023: $257,074Liabilities 2023: $6,383Net Assets 2023: $250,6912023Assets 2024: $279,109Liabilities 2024: $10,743Net Assets 2024: $268,3662024

Highlighted filing

2020

Assets$13,624
Liabilities-
Net Assets$13,624
Open 2020 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $55,506Expenses 2020: $81,649Net Income 2020: -$26,1432020Revenue 2020: $55,506Expenses 2020: $81,649Net Income 2020: -$26,1432020Revenue 2021: $501,709Expenses 2021: $395,243Net Income 2021: $106,4662021Revenue 2022: $557,890Expenses 2022: $496,837Net Income 2022: $61,0532022Revenue 2023: $666,665Expenses 2023: $633,796Net Income 2023: $32,8692023Revenue 2024: $772,456Expenses 2024: $754,781Net Income 2024: $17,6752024

Highlighted filing

2020

Revenue$55,506
Expenses$81,649
Net Income-$26,143
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.0
Gross Receipts
$57,383
Mission and Program Overview

Mission

The complete student is an accredited coeducational independent private school with fifth through twelfth grade.

EDUCATION

Program Services

DescriptionGrantsExpenses
THE COMPLETE STUDENT IS AN ACCREDITED COEDUCATIONAL INDEPENDENT PRIVATE SCHOOL WITH FIFTH THROUGH TWELFTH GRADE.OUR SCHOOL SERVES 56 STUDENTS AND EMPLOYS SEVEN TEACHERS. WE DEVELOP RIGOROUS, MULTIDISCIPLINARY AND INDIVIDUAL CURRICULUM FOR EACH STUDENT. OUR CLASSES ARE SMALL, AVERAGING TEN STUDENTS. OUR TEACHERS HAVE A COMBINED 85 YEARS OF TEACHING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAIRE LENTPresidentFT$11,000-$11,000
JACOB PARISPresident-$0--
DR SHAYLA BERGMANVice President-$0--
KIM STATLERTreasurer-$0--
JANET BUGNIAZETSecretary-$0--
SHARON STEWARTMember-$0--
Filing and Contact Details

Filer

Filer Name
The Complete Student
EIN
84-4793012
Phone
9144947721
Address
1903 LENORA DRIVE, PORT ROYAL, SC 29935

Signing Officer

Name
Blaire Lent
Title
President
Signed
2021-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Lynn & Wheeler Cpas Pa
Address
46 SAMS POINT RD, BEAUFORT, SC 29907
Preparer
Phillip T Lynn CPA
Phone
8435212550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $371”

Other Expenses.1002

“Office Expenses $1030”

Other Expenses.1005

“Travel $3603”

Other Expenses.1008

“Interest $18”

Other Expenses.1009

“Depreciation $755”

Other Expenses.1012

“Insurance $2380”

Other Expenses.1

“REPAIRS $5049”

Other Expenses.2

“CONTRACT LABOR $3930”

Other Expenses.3

“UTILITIES $2429”

Other Expenses.4

“Dues & Subscriptions $2352”

Other Expenses.6

“MEALS $1491”

Other Expenses.7

“SECURITY $572”

Other Expenses.8

“SUPPLIES $287”

Other Expenses.9

“Bank service charges $163”

Other Expenses.10

“AUTO $120”

Other Expenses.11

“Pest Control $67”

Raw XML Appendix176 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/PersonNm0BLAIRE LENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09144947721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01903 LENORA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ROYAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01877
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013624
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1877
IRS990EZ/GrossReceiptsAmt057383
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt06793
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013624
IRS990EZ/OccupancyRentUtltsAndMaintAmt06213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLAIRE LENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB PARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR SHAYLA BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM STATLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET BUGNIAZET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt039767
IRS990EZ/OtherExpensesTotalAmt024617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02206
IRS990EZ/ProgramServiceRevenueAmt057383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPLETE STUDENT IS AN ACCREDITED COEDUCATIONAL INDEPENDENT PRIVATE SCHOOL WITH FIFTH THROUGH TWELFTH GRADE.OUR SCHOOL SERVES 56 STUDENTS AND EMPLOYS SEVEN TEACHERS. WE DEVELOP RIGOROUS, MULTIDISCIPLINARY AND INDIVIDUAL CURRICULUM FOR EACH STUDENT. OUR CLASSES ARE SMALL, AVERAGING TEN STUDENTS. OUR TEACHERS HAVE A COMBINED 85 YEARS OF TEACHING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045513
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081649
IRS990EZ/TotalRevenueAmt055506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $5049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $3930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $2429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $2352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGES $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTO $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pest Control $67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAIRE LENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMPLETE STUDENT
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0844793012
ReturnHeader/Filer/PhoneNum09144947721
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 LENORA DRIVE
ReturnHeader/Filer/USAddress/CityNm0PORT ROYAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570964077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN & WHEELER CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 SAMS POINT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029907
ReturnHeader/PreparerPersonGrp/PhoneNum08435212550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip T Lynn CPA
ReturnHeader/ReturnTs02021-09-09T14:05:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BLAIRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LENT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,624
Liabilities
-
Net assets
$13,624
Revenue
$55,506
Expenses
$81,649
Net income
-$26,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.11$2.68$7.72$7.55$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.06$2.51$6.67$6.34$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.09$2.18$5.58$4.97$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.09$1.55$5.02$3.95$1.06
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.56$0.82$0.26
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$0.56$0.82$0.26