LOWCOUNTRY LEADERSHIP CHARTER SCHOOL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LOWCOUNTRY LEADERSHIP CHARTER SCHOOL (EIN 46-0690522)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-21
IRS object ID
201940809349300509
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-21T09:34:57-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570381582PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIOTT DAVIS LLCPLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 MAIN STREET SUITE 900AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460690522EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOWCOUNTRY LEADERSHIP CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOWCBusinessNameControlTxt
Phone8438895527PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15139 GIBSON ROADAddressLine1Txt
CityMEGGETTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29449ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER YOHEPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone8438895527PhoneNum
Signature2019-03-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENISE P HILLPreparerPersonNm
PTINP00046615PTIN
Phone8032560002PhoneNum
Preparation2019-03-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.129.204.51IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-11IPDt
IP Tm10:11:20IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdEF0F7A8BC2EB8E0536A023A5FECE1D2E57D57477AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJENNIFER YOHEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15139 GIBSON ROADAddressLine1Txt
CityMEGGETTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29449ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,373,047GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOWCOUNTRYLEADERSHIPCHARTERSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTHE MISSION OF LOWCOUNTRY LEADERSHIP CHARTER SCHOOL IS TO PROVIDE A SAFE AND EXCEPTIONAL ACADEMIC ENVIRONMENT THAT CULTIVATES INDEPENDENT LEARNING, CHARACTER ENRICHMENT, AND REGIONAL AWARENESS WHILE DEVELOPING ACCOUNTABLE LEADERS, COMMUNITY STEWARDS, AND DIVERSE THINKERS THROUGH PROJECT-BASED EXPERIENCES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee108TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,203,722PYContributionsGrantsAmt
CY Contributions Grants$5,060,329CYContributionsGrantsAmt
PY Program Service Revenue$309,620PYProgramServiceRevenueAmt
CY Program Service Revenue$312,603CYProgramServiceRevenueAmt
PY Investment Income$114PYInvestmentIncomeAmt
CY Investment Income$115CYInvestmentIncomeAmt
PY Other Revenue$2,200PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,515,656PYTotalRevenueAmt
CY Total Revenue$5,373,047CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,867,758PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,299,669CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,450,847PYOtherExpensesAmt
CY Other Expenses$2,129,420CYOtherExpensesAmt
PY Total Expenses$5,318,605PYTotalExpensesAmt
CY Total Expenses$5,429,089CYTotalExpensesAmt
PY Revenues Less Expenses$197,051PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$56,042CYRevenuesLessExpensesAmt
Total Assets BOY$9,021,307TotalAssetsBOYAmt
Total Assets EOY$8,613,585TotalAssetsEOYAmt
Total Liabilities BOY$8,712,986TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,739,057TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$308,321NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$125,472NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF LOWCOUNTRY LEADERSHIP CHARTER SCHOOL IS TO PROVIDE A SAFE AND EXCEPTIONAL ACADEMIC ENVIRONMENT THAT CULTIVATES INDEPENDENT LEARNING, CHARACTER ENRICHMENT, AND REGIONAL AWARENESS WHILE DEVELOPING ACCOUNTABLE LEADERS, COMMUNITY STEWARDS, AND DIVERSE THINKERS THROUGH PROJECT-BASED EXPERIENCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,856,795ExpenseAmt
Revenue$312,603RevenueAmt
DescLOWCOUNTRY LEADERSHIP CHARTER SCHOOL EDUCATED STUDENTS IN PRESCHOOL TO 12TH GRADE THROUGH A PROJECT-BASED EDUCATION DISTINGUISHED BY ACADEMIC EXCELLENCE BUILT ON THE PREMISE OF DEVELOPING SELF-DIRECTED LEARNERS. THE SCHOOL PROVIDED A NURTURING ENVIRONMENT IN WHICH TO BUILD POSITIVE SELF-ESTEEM AND AN INTERNAL MORAL COMPASS. THEY PROVIDED CONSISTENT, DEFINED AND WELL THOUGHT OUT OPPORTUNITIES FOR TEACHERS TO ACT AS FACILITATORS AND STUDENTS TO ACT AS MENTORS AND AUTHENTIC EXPERIENCES THAT CONNECT THE CLASSROOM TO THE REAL WORLD MAKING LEARNING RELEVANT AND MEANINGFUL.Desc
Total Program Service Expenses$4,856,795TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee108EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WES HARRISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8438895527PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15139 GIBSON ROADAddressLine1Txt
CityMEGGETTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29449ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHARSETTA GRAHAM
MEMBER4.00Yes (X)$0$0$0
HARRIETT DING KIZER
MEMBER4.00Yes (X)$0$0$0
PAULA JONES
MEMBER4.00Yes (X)$0$0$0
CHAD DAWKINS
MEMBER4.00Yes (X)$0$0$0
GLENDA GARVIN
MEMBER4.00Yes (X)$0$0$0
LINDSEY DAVIS
SECRETARY5.00Yes (X)$0$0$0Yes (X)
CHARLES SEARS
TREASURER5.00Yes (X)$0$0$0Yes (X)
RON DAVIS
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
JENNIFER YOHE
CHAIR5.00Yes (X)$0$0$0Yes (X)
JAMES WESLEY HARRIS
SCHOOL LEADER40.00$51,923$0$6,420Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,923TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,420TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$5,024,707GovernmentGrantsAmt
All Other Contributions$35,622AllOtherContributionsAmt
Total Contributions$5,060,329TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUPIL ACTIVITIES900099$245,794$245,794
LUNCH SALES900099$66,809$66,809
FieldValueIRS element (for citing)
Total Program Service Revenue$312,603TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$115TotalRevenueColumnAmt
Exclusion$115ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,373,047TotalRevenueColumnAmt
Related Or Exempt Func Income$312,603RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$115ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$156,784TotalAmt
Program Services$125,427ProgramServicesAmt
Management And General$31,357ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,533,459TotalAmt
Program Services$2,506,994ProgramServicesAmt
Management And General$26,465ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,095TotalAmt
Program Services$12,849ProgramServicesAmt
Management And General$246ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$370,366TotalAmt
Program Services$361,777ProgramServicesAmt
Management And General$8,589ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$225,965TotalAmt
Program Services$221,556ProgramServicesAmt
Management And General$4,409ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,219TotalAmt
Management And General$2,219ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$78,704TotalAmt
Management And General$78,704ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,475TotalAmt
Program Services$2,780ProgramServicesAmt
Management And General$695ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,499TotalAmt
Program Services$19,239ProgramServicesAmt
Management And General$49,260ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$113,948TotalAmt
Program Services$113,948ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,182,381TotalAmt
Program Services$945,905ProgramServicesAmt
Management And General$236,476ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,256TotalAmt
Program Services$1,005ProgramServicesAmt
Management And General$251ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,997TotalAmt
Program Services$42,930ProgramServicesAmt
Management And General$26,067ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER PUPIL SERVICES$232,020$137,235$94,785
FOOD SERVICES$171,943$171,943
SUPPLIES & MATERIALS$130,798$121,862$8,936
SMALL EQUIPMENT$53,494$49,659$3,835

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,686TotalAmt
Program Services$21,686ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,429,089TotalAmt
Program Services$4,856,795ProgramServicesAmt
Management And General$572,294ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,424,607BOYAmt
EOY$1,473,982EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,092BOYAmt
EOY$900EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,777,226LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,753,987LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,463,883BOYAmt
EOY$7,023,239EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$131,725BOYAmt
EOY$115,464EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,021,307BOYAmt
EOY$8,613,585EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,106BOYAmt
EOY$10,311EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$110,759EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$149,500BOYAmt
EOY$119,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,531,380BOYAmt
EOY$8,498,487EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,712,986BOYAmt
EOY$8,739,057EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,525,318BOYAmt
EOY$1,469,276EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,216,997BOYAmt
EOY-$1,594,748EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$308,321BOYAmt
EOY-$125,472EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,021,307BOYAmt
EOY$8,613,585EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$56,042ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$377,751OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,113OtherCostOrOtherBasisAmt
Book Value$193,113BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,557,513OtherCostOrOtherBasisAmt
Depreciation$1,746,299DepreciationAmt
Book Value$6,811,214BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,600OtherCostOrOtherBasisAmt
Depreciation$7,688DepreciationAmt
Book Value$18,912BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,023,239TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$8,498,487Amt
FieldValueIRS element (for citing)
Total Liability$8,498,487TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,373,047TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,373,047RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,373,047TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,429,089TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,429,089ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,429,089TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE WHICH IS ACCESSIBLE TO THE PUBLIC.
SCHEDULE E, PART I, LINE 4THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
SCHEDULE E, PART I, LINE 6THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM A GOVERNMENTAL UNIT NAMED THE SOUTH CAROLINA PUBLIC CHARTER SCHOOL DISTRICT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS AT A SCHEDULED BOARD MEETING PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY ALONG WITH AN ACKNOWLEDGEMENT FORM THAT ALL BOARD OF DIRECTORS MUST SIGN. IN THE EVENT OF A POTENTIAL CONFLICT, THAT PERSON WILL RECUSE THEMSELVES FROM ALL DISCUSSION AND/OR VOTE ON THE MATTER IN QUESTION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS SALARIES FOR KEY EMPLOYEES ANNUALLY BASED ON COMPARABILITY DATA FROM HORRY AND GEORGETOWN COUNTY SCHOOLS. ALL DISCUSSIONS ARE DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:REGULATORY ACCOUNTING FOR CAPITAL OUTLAYS -440,644. PAYMENT ON LONG TERM DEBT 30,000. PAYMENT ON CAPITAL LEASE 32,893.

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