LAKES AND BRIDGES CHARTER SCHOOL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LAKES AND BRIDGES CHARTER SCHOOL (EIN 82-0657247)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202401369349308930
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T12:58:43-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	260793942	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN SMITH & COMPANY CPAS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1212 HAYWOOD ROAD BLDG 100	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	296152200	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	820657247	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAKES AND BRIDGES CHARTER SCHOOL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LAKE	BusinessNameControlTxt
Phone	8644425580	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1368	AddressLine1Txt
City	EASLEY	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29641	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DIAL DUBOSE	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	8644425580	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DIAL	PersonFirstNm
Person Last	DUBOSE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID A SMITH	PreparerPersonNm
PTIN	P00045703	PTIN
Phone	8642321040	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DIAL DUBOSE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1368	AddressLine1Txt
City	EASLEY	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29641	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,508,738	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LAKESANDBRIDGES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	BUILDING STRONG BRIDGES BETWEEN DYSLEXIA AND ACADEMIC SUCCESS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,877,166	PYContributionsGrantsAmt
CY Contributions Grants	$3,062,728	CYContributionsGrantsAmt
PY Program Service Revenue	$144,154	PYProgramServiceRevenueAmt
CY Program Service Revenue	$275,446	CYProgramServiceRevenueAmt
PY Investment Income	$1,047	PYInvestmentIncomeAmt
CY Investment Income	$22,294	CYInvestmentIncomeAmt
PY Other Revenue	$107,214	PYOtherRevenueAmt
CY Other Revenue	$135,964	CYOtherRevenueAmt
PY Total Revenue	$3,129,581	PYTotalRevenueAmt
CY Total Revenue	$3,496,432	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,549,942	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,041,598	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,001,508	PYOtherExpensesAmt
CY Other Expenses	$966,017	CYOtherExpensesAmt
PY Total Expenses	$2,551,450	PYTotalExpensesAmt
CY Total Expenses	$3,007,615	CYTotalExpensesAmt
PY Revenues Less Expenses	$578,131	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$488,817	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,608,247	TotalAssetsBOYAmt
Total Assets EOY	$4,165,696	TotalAssetsEOYAmt
Total Liabilities BOY	$456,696	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$525,329	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,151,551	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,640,367	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LAKES & BRIDGES CHARTER SCHOOL EMPOWERS STUDENTS TO ACHIEVE THE ACADEMIC, TECHNICAL, AND SOCIAL SKILLS NECESSARY TO ACCOMPLISH FURTHER EDUCATIONAL AND CAREER GOALS THROUGH A SUPPORTIVE AND MOTIVATIONAL ENVIRONMENT THAT EMPHASIZES SPECIALIZED, SYSTEMATIC, MULTI-SENSORY, AND INDIVIDUALIZED INSTRUCTION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,663,906	ExpenseAmt
Revenue	$275,446	RevenueAmt
Desc	PROVIDING A COMMUNITY-CENTERED SCHOOL BUILT ON THE PRINCIPLES OF HONOR, INTEGRITY, AND SERVICE WHERE ACADEMIC EXCELLENCE, STEM EDUCATION, FINE ARTS AND A PROJECT BASED, APPLIED LEARNING STYLE OF INSTRUCTION THAT PRODUCES INNOVATION, CREATIVITY, AND ACHIEVEMENT OUR EDUCATIONAL PHILOSOPHY IS TO FOSTER THE GROWTH AND SHAPING OF TOMORROW'S LEADERS, CHALLENGING THEM TO DREAM, DESIRE, AND DELIVER SUCCESS.	Desc
Total Program Service Expenses	$2,663,906	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	56	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8644425580	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 E MAIN ST	AddressLine1Txt
City	EASLEY	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29640	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CHRISTOPHER BLICKLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ASHLI CARROLL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NATHAN CLARK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUSIE DOOLEY
SECRETARY/DIRECTOR	5.00	Yes (X)	$0	$0	$0	Yes (X)
DIAL DUBOSE
CHAIR/DIRECTOR	1.00	Yes (X)	$0	$0	$0	Yes (X)
BOYCE DUNN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CONNIE MCGAHEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS PEARCE
TREASURER/DIRECTOR	2.00	Yes (X)	$0	$0	$0	Yes (X)
NANCY LINVILL
VICE CHAIR/DIRECTOR	2.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$8,980	FundraisingAmt
Government Grants	$3,009,501	GovernmentGrantsAmt
All Other Contributions	$44,247	AllOtherContributionsAmt
Total Contributions	$3,062,728	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUPIL ACTIVITY	611710	$206,170	$206,170
OTHER REVENUE	611710	$33,668	$33,668
LUNCH SALES	611710	$22,689	$22,689
STUDENT FEES	611110	$12,919	$12,919

Field	Value	IRS element (for citing)
Total Program Service Revenue	$275,446	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,294	TotalRevenueColumnAmt
Exclusion	$22,294	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$148,270	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,980	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,306	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135,964	TotalRevenueColumnAmt
Exclusion	$135,964	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,496,432	TotalRevenueColumnAmt
Related Or Exempt Func Income	$275,446	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$158,258	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,694,124	TotalAmt
Program Services	$1,676,124	ProgramServicesAmt
Management And General	$18,000	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,514	TotalAmt
Program Services	$10,514	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$209,645	TotalAmt
Program Services	$209,645	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$127,315	TotalAmt
Program Services	$125,920	ProgramServicesAmt
Management And General	$1,395	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,314	TotalAmt
Management And General	$5,314	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,600	TotalAmt
Management And General	$7,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$159,552	TotalAmt
Program Services	$99,252	ProgramServicesAmt
Management And General	$60,300	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$277	TotalAmt
Management And General	$277	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,665	TotalAmt
Program Services	$1,924	ProgramServicesAmt
Management And General	$54,741	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$152,324	TotalAmt
Program Services	$95,408	ProgramServicesAmt
Management And General	$56,916	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$180,224	TotalAmt
Program Services	$180,224	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,518	TotalAmt
Management And General	$2,518	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$39,441	TotalAmt
Management And General	$39,441	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$67,128	TotalAmt
Program Services	$53,702	ProgramServicesAmt
Management And General	$13,426	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,693	TotalAmt
Management And General	$20,693	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STUDENT SERVICES	$65,310	$65,310
INSTRUCTIONAL SUPPLIES/	$59,497	$59,497
FEE PAID TO DISTRICT	$53,782		$53,782
FOOD SERVICES	$43,487	$43,487

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,205	TotalAmt
Program Services	$42,899	ProgramServicesAmt
Management And General	$9,306	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,007,615	TotalAmt
Program Services	$2,663,906	ProgramServicesAmt
Management And General	$343,709	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,866,233	BOYAmt
EOY	$2,458,728	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$138,724	BOYAmt
EOY	$64,161	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$68,209	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,787	BOYAmt
EOY	$43,183	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,725,353	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$223,299	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,565,503	BOYAmt
EOY	$1,502,054	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$29,361	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,608,247	BOYAmt
EOY	$4,165,696	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$114,393	BOYAmt
EOY	$164,650	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,158	BOYAmt
EOY	$82,919	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$333,320	BOYAmt
EOY	$277,760	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$825	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$456,696	BOYAmt
EOY	$525,329	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$3,151,550	BOYAmt
EOY	$3,640,367	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,151,550	BOYAmt
EOY	$3,640,367	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,608,246	BOYAmt
EOY	$4,165,696	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$488,817	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,953,469	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,775,497	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,711,755	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,997,967	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,062,728	CurrentTaxYearAmt
Total	$13,501,416	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,953,469	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,775,497	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,711,755	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,997,967	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,062,728	CurrentTaxYearAmt
Total	$13,501,416	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,501,416	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,052	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,047	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,294	CurrentTaxYearAmt
Total	$29,557	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,530,973	TotalSupportAmt
Gross Receipts Rltd Activities	$375,234	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99780	PublicSupportCY170Pct
Public Support PY170	0.99930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,597,496	OtherCostOrOtherBasisAmt
Depreciation	$181,136	DepreciationAmt
Book Value	$1,416,360	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,848	OtherCostOrOtherBasisAmt
Depreciation	$35,117	DepreciationAmt
Book Value	$35,731	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,009	OtherCostOrOtherBasisAmt
Depreciation	$7,046	DepreciationAmt
Book Value	$49,963	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,502,054	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,508,738	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$12,306	OtherRevenueAmt
Revenue Not Reported	$12,306	RevenueNotReportedAmt
Revenue Subtotal	$3,496,432	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,496,432	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,028,599	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$20,984	OtherExpensesIncludedAmt
Expenses Not Reported	$20,984	ExpensesNotReportedAmt
Expenses Subtotal	$3,007,615	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,007,615	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE NETTED AGAINST REVENUE IN FORM 990 12,306.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GASB ADJUSTMENTS NOT INCLUDED IN FORM 990 8,678. FUNDRAISING EXPENSE NETTED AGAINST REVENUE IN FORM 990 12,306.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	0	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	WE PUBLICIZE OUR RACIALLY NONDISCRIMINATORY POLICY ON ALL OF OUR MARKETING MATERIALS-FLYERS, LETTERS, BORCHURES AS WELL AS ON OUR WEBSITE.
SCHEDULE E, PART I, LINE 4	WE DO NOT PROVIDE SCHOLARSHIP OR FINANCIAL ASSISTANCE OF ANY KIND. THEREFORE, IT DOES NOT MAINTAIN RECORDS.
SCHEDULE E, PART I, LINE 6	THE SCHOOL RECEIVED APPROXIMATELY $3,167,000 FROM STATE AND FEDERAL GOVERNMENT SOURCES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUNDRAISING GALA	Event1Nm
Gross Receipts Event1	$143,045	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,900	CharitableContriEvent1Amt
Gross Revenue Event1	$138,145	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,582	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,950	FoodAndBeverageEvent1Amt
Entertainment Event1	$950	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,432	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$14,205	GrossReceiptsEvent2Amt
Charitable Contri Event2	$4,080	CharitableContriEvent2Amt
Gross Revenue Event2	$10,125	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$107	NonCashPrizesEvent2Amt
Food And Beverage Event2	$899	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,386	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$157,250	GrossReceiptsTotalAmt
Charitable Contributions Tot	$8,980	CharitableContributionsTotAmt
Gross Revenue Total Events	$148,270	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$107	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,582	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,849	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$950	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,818	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,306	DirectExpenseSummaryEventsAmt
Net Income Summary	$135,964	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	CLAIBORBNE LINVILL IS THE DAUGHTER-IN-LAW OF NANCY LINVILL
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WAS REVIEWED BY THE PRINCIPAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	IF A CONFLICT OR CONCERN WERE TO BE DISCLOSED, THE SCHOOL'S ATTORNEY WOULD BE CONSULTED TO REVIEW THE ISSUE OR CONCERN
FORM 990, PART VI, SECTION B, LINE 15	THE SCHOOL BOARD SETS THE COMPENSATION FOR THE HEAD OF SCHOOL. THEY TAKE INTO CONSIDERATION SALARIES OF OTHER COMPARABLE POSITIONS IN SC PUBLIC SCHOOLS
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST FROM THE SOUTH CAROLINA PUBLIC CHARTER SCHOOL DISTRICT.
FORM 990, PART IX, LINE 11G	INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 94,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,385. INSTRUCTIONAL PROGRAM IMPROVEMENT S : PROGRAM SERVICE EXPENSES 4,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,867. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,550. OTHER FEES AND CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,750.
FORM 990, PART IX, LINE 24E	SUPPLIES : PROGRAM SERVICE EXPENSES 21,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,667. STUDENT ACTIVITIES : PROGRAM SERVICE EXPENSES 16,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,671. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,613. INSTRUCTIONAL PROGRAM IMPROVEMENT S : PROGRAM SERVICE EXPENSES 3,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,981. MEMBERSHIP DUES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,693. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580.