BETA

EAST POINT ACADEMY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EAST POINT ACADEMY (EIN 26-4384008)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-15
IRS object ID
201703199349313440
Schema version
2016v3.0
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)
Return2017-11-15T15:22:32-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1508 HAMPTON STREET 1ST FLOORAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264384008EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST POINT ACADEMY OF SOUTH CAROLINABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone8037394992PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 LEAPHART STREETAddressLine1Txt
CityWEST COLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29169ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMS JOAN HOFFMANPersonNm
Person TitleCHAIRPersonTitleTxt
Phone8037394992PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIM MONAHAN CPAPreparerPersonNm
PTINP01365694PTIN
Phone8037995810PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.172.35.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm11:27:58IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9BC13AAEFAEE4FBBEE1F396CEB1A1FF884531958AtSubmissionCreationDeviceId
At Submission Filing Device Id254B0CF7657111A57B717EE45E2B3713B49B03CEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMS JOAN HOFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 LEAPHART STREETAddressLine1Txt
CityWEST COLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29169ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,444,166GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EASTPOINTSC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO PREPARE STUDENTS FOR ACADEMIC AND PERSONAL SUCCESS THROUGH PROFICIENCY IN ENGLISH AND MANDARIN CHINESE, MATH, SCIENCE AND SOCIAL STUDIES WHILE LEARNING IN AN ATMOSPHERE THAT PROMOTES CULTURAL SHARING AND UNDERSTANDING.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee114TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,542,572PYContributionsGrantsAmt
CY Contributions Grants$4,957,644CYContributionsGrantsAmt
PY Program Service Revenue$86,784PYProgramServiceRevenueAmt
CY Program Service Revenue$362,947CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$91,517CYOtherRevenueAmt
PY Total Revenue$4,629,356PYTotalRevenueAmt
CY Total Revenue$5,412,108CYTotalRevenueAmt
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$2,693,424PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,452,966CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,820,609PYOtherExpensesAmt
CY Other Expenses$2,219,803CYOtherExpensesAmt
PY Total Expenses$4,514,033PYTotalExpensesAmt
CY Total Expenses$5,672,769CYTotalExpensesAmt
PY Revenues Less Expenses$115,323PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$260,661CYRevenuesLessExpensesAmt
Total Assets BOY$2,068,935TotalAssetsBOYAmt
Total Assets EOY$25,770,838TotalAssetsEOYAmt
Total Liabilities BOY$580,067TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,502,661TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,488,868NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,268,177NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PREPARE STUDENTS FOR ACADEMIC AND PERSONAL SUCCESS THROUGHPROFICIENCY IN ENGLISH AND MANDARIN CHINESE, MATH, SCIENCE AND SOCIAL STUDIES WHILE LEARNING IN AN ATMOSPHERE THAT PROMOTES CULTURAL SHARING AND UNDERSTANDING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,538,215ExpenseAmt
Revenue$404,250RevenueAmt
DescEAST POINT ACADEMY (EPA) IS CONTINUING ITS LEGACY OF EXCELLENCE IN ACADEMICS, LANGUAGE IMMERSION, EXTRACURRICULAR ACTIVITIES AND COMMUNITY SERVICE. SUPERIOR ACADEMICS ARE AT THE CENTER OF ALL DECISIONS AT EPA. OUR STUDENTS EXCEL ON STATE ASSESSMENTS, SIGNIFICANTLY EXCEEDING THE STATE STANDARDS. EPA IS SOUTH CAROLINA'S ONLY SCHOOL-WIDE CHINESE LANGUAGE IMMERSION SCHOOL. HOME TO A "CONFUCIUS CLASSROOM," OUR STUDENTS ARE STEEPED IN THE MANDARIN LANGUAGE THROUGHOUT THE SCHOOL DAY. EPA HAS A FULL COMPLEMENT OF EXTRACURRICULAR AND ATHLETIC PROGRAMS WHICH CHALLENGE STUDENTS AND ENHANCE THE SCHOOL CULTURE AND STUDENT LEARNING. OUR STUDENTS ARE ALSO ENGAGED IN THE COMMUNITY, PARTICIPATING IN AND SPONSORING MANY EVENTS AND ACTIVITIES. THIS YEAR, WE ARE BUILDING A NEW STATE-OF-THE-ART ELEMENTARY SCHOOL AND RENOVATING OUR CURRENT BUILDING AS A MIDDLE SCHOOL. IT'S AN EXCITING TIME AT EPA, AS WE EXPAND AND ENHANCE ALL ASPECTS OF OUR SCHOOL.Desc
Total Program Service Expenses$4,538,215TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee114EmployeeCnt
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
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 Line1JOHN LIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8037394992PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 LEAPHART STREETAddressLine1Txt
CityWEST COLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29169ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LORA PRILL
TRUSTEE1.00Yes (X)$0$0$0
DR SALI LU
TRUSTEE1.00Yes (X)$0$0$0
JOAN HOFFMAN
CHAIR1.00$0$0$0Yes (X)
DR MIEKE PEREZ
CO-CHAIR1.00$0$0$0Yes (X)
DR KEVIN LU
CO-CHAIR1.00$0$0$0Yes (X)
ALAN BUCK
TREASURER1.00$0$0$0Yes (X)
TOM QUEEN
SECRETARY1.00$0$0$0Yes (X)
LISA COLE
OFFICER AT LARGE1.00$0$0$0Yes (X)
DR WINIFRED JOHNSON
HIGHEST COMPENSATED EMPLOYEE40.00$107,542$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,542TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHINA CONSTRUCTION
700 SATURN PKWY 2COLUMBIASC29212RENOVATION OF LEARNING COTTAGES$200,245
PREFERRED MEALS SYSTEM
5240 ST CHARLES ROADBERKELEYIL60163STUDENT LUNCH SERVICES$122,017
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$4,937,226GovernmentGrantsAmt
All Other Contributions$20,418AllOtherContributionsAmt
Total Contributions$4,957,644TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFTERSCHOOL CARE611110$204,912$204,912
INSTRUCTOR AND STUDENT611110$79,537$79,537
SUMMER CAMP611110$28,656$28,656
STUDENT MEALS611110$25,683$25,683
ATHLETICS611110$12,690$12,690

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,469TotalRevenueColumnAmt
Related Or Exempt Func Income$11,469RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$362,947TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,704RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,704RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,704TotalRevenueColumnAmt
Related Or Exempt Func Income$8,704RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$82,272FundraisingGrossIncomeAmt
Fundraising Direct Expenses$32,058FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,214TotalRevenueColumnAmt
Exclusion$50,214ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611110BusinessCd
Total Revenue Column$32,599TotalRevenueColumnAmt
Related Or Exempt Func Income$32,599RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,599OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,412,108TotalRevenueColumnAmt
Related Or Exempt Func Income$404,250RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50,214ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,886,240TotalAmt
Program Services$2,308,992ProgramServicesAmt
Management And General$577,248ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$339,839TotalAmt
Program Services$271,871ProgramServicesAmt
Management And General$67,968ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$226,887TotalAmt
Program Services$181,510ProgramServicesAmt
Management And General$45,377ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$311,384TotalAmt
Program Services$249,107ProgramServicesAmt
Management And General$62,277ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,250TotalAmt
Program Services$11,400ProgramServicesAmt
Management And General$2,850ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$270,491TotalAmt
Program Services$216,393ProgramServicesAmt
Management And General$54,098ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,824TotalAmt
Program Services$1,459ProgramServicesAmt
Management And General$365ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,791TotalAmt
Program Services$46,233ProgramServicesAmt
Management And General$11,558ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$222,225TotalAmt
Program Services$177,780ProgramServicesAmt
Management And General$44,445ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$584,516TotalAmt
Program Services$467,613ProgramServicesAmt
Management And General$116,903ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,461TotalAmt
Program Services$9,969ProgramServicesAmt
Management And General$2,492ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120,655TotalAmt
Program Services$96,524ProgramServicesAmt
Management And General$24,131ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$181,560$145,248$36,312
FOOD SERVICES$118,365$94,692$23,673
DISTRICT FEES$87,499$70,000$17,499
FISCAL SERVICES$66,691$53,353$13,338

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$170,091TotalAmt
Program Services$136,071ProgramServicesAmt
Management And General$34,020ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,672,769TotalAmt
Program Services$4,538,215ProgramServicesAmt
Management And General$1,134,554ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$845,119BOYAmt
EOY$545,469EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$17,880,112EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,563BOYAmt
EOY$35,002EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$360,956BOYAmt
EOY$51,567EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,684,751LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$442,071LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$776,297BOYAmt
EOY$6,242,680EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,016,008EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,068,935BOYAmt
EOY$25,770,838EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$492,171BOYAmt
EOY$66,778EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$87,896BOYAmt
EOY$158,057EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$24,047,200EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$230,626EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$580,067BOYAmt
EOY$24,502,661EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,488,868BOYAmt
EOY$1,268,177EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,488,868BOYAmt
EOY$1,268,177EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,068,935BOYAmt
EOY$25,770,838EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$260,661ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$39,970OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,918,916OtherCostOrOtherBasisAmt
Book Value$1,918,916BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,417,153OtherCostOrOtherBasisAmt
Book Value$3,417,153BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,090,184OtherCostOrOtherBasisAmt
Depreciation$281,192DepreciationAmt
Book Value$808,992BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$258,498OtherCostOrOtherBasisAmt
Depreciation$160,879DepreciationAmt
Book Value$97,619BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,242,680TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$230,626Amt
FieldValueIRS element (for citing)
Total Liability$230,626TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,255,616TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$189,925DonatedServicesAndUseFcltsAmt
Revenue Not Reported$189,925RevenueNotReportedAmt
Revenue Subtotal$5,065,691RevenueSubtotalAmt
Other Revenues Not Included$346,417OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$346,417RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,412,108TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,516,005TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$189,925DonatedServicesUseFcltsAmt
Expenses Not Reported$189,925ExpensesNotReportedAmt
Expenses Subtotal$5,326,080ExpensesSubtotalAmt
Other Expenses Not Included$346,689OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$346,689ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,672,769TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CORPORATION'S FINANCIAL STATEMENTS DO NOT REFLECT ANY UNCERTAIN TAX POSITIONS UNDER FIN 48.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASSED ITEMS FROM EXPENSE TO REVENUE FOR TAX RETURN PRESENTATION 346,417.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASSED ITEMS FROM REVENUE TO EXPENSE FOR TAX RETURN PRESENTATION 346,689.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc0PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
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 Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDEvent1Nm
Gross Receipts Event1$82,272GrossReceiptsEvent1Amt
Gross Revenue Event1$82,272GrossRevenueEvent1Amt
Other Direct Expenses Event1$32,058OtherDirectExpensesEvent1Amt
Gross Receipts Total$82,272GrossReceiptsTotalAmt
Gross Revenue Total Events$82,272GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$32,058OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,058DirectExpenseSummaryEventsAmt
Net Income Summary$50,214NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD CHAIRMAN AND DIRECTOR/PRINCIPAL REVIEW FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15AGOALS REPORTING AND DOCUMENTATION INCLUDING OBJECTIVE DATA COLLECTED ARE REVIEWED. ALSO REVIEWED BY AN ATTORNEY WITH A SUMMARY OF FINDINGS ISSUED TO THE PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST FROM THE SOUTH CAROLINA PUBLIC CHARTER SCHOOL DISTRICT.
FORM 990, PART XI, LINE 9:TRANSFER FROM AGENCY FUND 39,970.

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