2021-03-02T06:36:56-06:00 2020-05-31 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2019-06-01 743095222 SOUTHSIDE CHRISTIAN SCHOOL OF THE UPSTATE SOUT 8642347575 2211 WOODRUFF ROAD SIMPSONVILLE SC 296815440 BOB SCHAFFNER CHAIRMAN 8642347575 2021-02-19 1 DAVID A SMITH P00045703 8642321040 2019 2022-09-23 18:48:47Z BOB SCHAFFNER 2211 WOODRUFF ROAD SIMPSONVILLE SC 296815440 14066959 0 X WWW.SOUTHSIDECHRISTIAN.ORG X 2003 SC TO PROVIDE CHRISTIAN EDUCATION FOR K-5 THROUGH 12TH GRADE 7 7 261 200 0 0 601806 503767 11627046 13289128 10963 13122 16339 33555 12256154 13839572 0 1370716 0 0 8487626 9048674 0 0 277803 3520086 3524118 12007712 13943508 248442 -103936 19191851 19480623 7123095 7515803 12068756 11964820 THE MISSION OF SOUTHSIDE CHRISTIAN SCHOOL IS TO SERVE AS PARTNERS WITH CHRISTIAN PARENTS IN PROVIDING AN EXCELLENT EDUCATION CONSISTENT WITH BIBLICAL TRUTH. 0 0 11895103 1370716 13289128 PROVIDE ACADEMIC PROGRAMS, STUDENT ACTIVITIES, AND ATHLETIC PROGRAMS TO APPROXIMATELY 1,052 STUDENTS. 11895103 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 261 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 X X DAN YACOVIELLO 8642347575 2211 WOODRUFF ROAD SIMPSONVILLE SC 29681 X BOB SCHAFFNER CHAIRMAN 1.00 X 0 0 0 CHARLES GARCIA BOARD MEMBER 1.00 X 0 0 0 TIM DRUMMOND BOARD MEMBER 1.00 X 0 0 0 DAVID SWAIN BOARD MEMBER 1.00 X 0 0 0 MARSHA NAGELKIRK BOARD MEMBER 1.00 X 0 0 0 NORMA CHANDLER BOARD MEMBER 1.00 X 0 0 0 MIKE DOWLING BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 LET'S DO LUNCH 204 NEWGATE DR SIMPSONVILLE SC 29681 SCHOOL LUNCH PROVIDER 383919 SOUTHERN BLEACHER PO BOX 1 801 FIFTH STREET GRAHAM TX 76450 CONTRACTOR 265403 ENCORE TECHNOLOGY GROUP PO BOX 1335 DEPT 720017 CHARLOTTE NC 28201 IT SERVICES 173181 CALDWELL CONSTRUCTORS INC 340 ROCKY SLOPE RD GREENVILLE SC 29607 GENERAL CONTRACTOR 158957 IH SERVICES INC PO BOX 5033 GREENVILLE SC 29606 CLEANING SERVICES 141170 5 6200 497567 503767 TUITION AND FEES 611600 12963665 12963665 ATHLETICS INCOME 611600 146824 146824 STUDENT ACTIVITY INCOME 611600 125165 125165 MISCELLANEOUS RECEIPTS 611600 53474 53474 13289128 13122 13122 3600 0 3600 3600 3600 22038 6200 11112 10926 10926 235304 216275 19029 19029 13839572 13311757 0 24048 X 1370716 1370716 6743776 5645815 890921 207040 295845 247678 39084 9083 1538817 1288281 203293 47243 470236 393676 62123 14437 40517 40517 149159 17406 131753 361964 140946 221018 309517 309517 567424 544727 22697 18828 18828 194065 186302 7763 576460 553402 23058 119300 54680 64620 STUDENT ACTIVITIES 294344 294344 ATHLETICS 279680 279680 OTHER STUDENT-RELATED E 247885 247885 EQUIPMENT RENT AND MAIN 223572 214629 8943 141403 86591 54812 13943508 11895103 1770602 277803 3878524 4054946 304335 253486 95652 154023 21173918 6155750 14913340 15018168 19191851 19480623 1053236 1035775 3754507 2016083 2174752 4383759 140600 80186 7123095 7515803 X 11790674 11816195 278082 148625 12068756 11964820 19191851 19480623 -103936 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5493127 5493127 12501156 4285140 8216016 2291414 1343062 948352 888221 527548 360673 15018168 FUNDS HELD FOR OTHERS 58484 CAPITAL LEASE 21702 80186 X 12696243 227387 227387 12468856 1370716 1370716 13839572 12800179 227387 227387 12572792 1370716 1370716 13943508 PART X, LINE 2: THE SCHOOL HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE SCHOOL HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST SALES ON IRS FORM 990 216,275. FUNDRAISING EVENT EXPENSES NETTED AGAINST RECEIPTS ON IRS FORM 990 11,112. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE FOR FINANCIAL STATEMENTS 1,370,716. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST SALES ON IRS FORM 990 216,275. FUNDRAISING EVENT EXPENSES NETTED AGAINST RECEIPTS ON IRS FORM 990 11,112. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE FOR FINANCIAL STATEMENTS 1,370,716. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 TELEPHONE AND NEWSPAPER ADVERTISEMENTS, ANNUAL REPORT, ADMISSIONS POLICY TOP GOLF OUTING 28238 6200 22038 6000 5112 28238 6200 22038 6000 5112 11112 10926 1 STUDENT ASSISTANCE 359 1370716 135 STUDENTS 931425 TUITION DISCOUNT EDUCATION FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED BY TWO OF THE ORGANIZATION'S PERSONNEL BEFORE IT IS SIGNED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF THESE DOCUMENTS UPON REQUEST, EITHER BY MAIL OR IN PERSON. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,517. FORM 990, PART IX, LINE 24E MISC EXPENSES: PROGRAM SERVICE EXPENSES 35,012. MANAGEMENT AND GENERAL EXPENSES 23,376. TOTAL EXPENSES 58,388. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 39,068. MANAGEMENT AND GENERAL EXPENSES 7,464. TOTAL EXPENSES 46,532. DUES AND FEES: PROGRAM SERVICE EXPENSES 12,511. MANAGEMENT AND GENERAL EXPENSES 23,972. TOTAL EXPENSES 36,483. PART 990, PART XII, LINE 2C NO CHANGE IN THE PROCESS HAS OCCURRED SINCE THE PREVIOUS YEAR.