2023-10-27T13:03:06-05:00 2023-05-31 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2022-06-01 743095222 SOUTHSIDE CHRISTIAN SCHOOL OF THE UPSTATE SOUT 8642347575 2211 WOODRUFF ROAD SIMPSONVILLE SC 296815440 DANIEL YACOVIELLO CFO 8642347575 2023-10-27 1 DANIEL YACOVIELLO 999009999 0 DAVID A SMITH P00045703 8642321040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKE DOWLING 2211 WOODRUFF ROAD SIMPSONVILLE SC 296815440 24966125 0 X WWW.SOUTHSIDECHRISTIAN.ORG X 2003 SC TO PROVIDE CHRISTIAN EDUCATION FOR K-2 THROUGH 12TH GRADE 8 8 301 200 0 0 4809867 1983226 17454560 22568960 6145 10703 118520 198850 22389092 24761739 1581945 1627098 0 0 11312693 12207980 45882 0 459157 5255008 5342590 18195528 19177668 4193564 5584071 26226649 43839866 7861274 19890420 18365375 23949446 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 16107877 1627098 22953737 PROVIDE ACADEMIC PROGRAMS, STUDENT ACTIVITIES, AND ATHLETIC PROGRAMS TO APPROXIMATELY 1,300 STUDENTS. 16107877 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 73 0 301 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 MIKE DOWLING CHAIRMAN 1.00 X 0 0 0 CHARLES GARCIA BOARD MEMBER 1.00 X 0 0 0 KRYSTAL BECKS BOARD MEMBER 1.00 X 0 0 0 MATT WEBBER BOARD MEMBER 1.00 X 0 0 0 JENNIE MOLL BOARD MEMBER 1.00 X 0 0 0 SCOTT FILLMORE BOARD MEMBER 1.00 X 0 0 0 ROBESON TINSLEY BOARD MEMBER 1.00 X 0 0 0 ARTHUR WILLSON BOARD MEMBER 1.00 X 0 0 0 DR SAM BARFELL SUPERINTENDENT 40.00 X 210119 0 18594 DANIEL YACOVIELLO CFO 40.00 X 126908 0 5644 ROBERT E STOUFFER HIGH SCHOOL PRINCIPAL 40.00 X 112051 0 12817 BR BRYAN EXECUTIVE DIRECTOR OF OPERATIONS 40.00 X 109011 0 3270 SARA JO DILLARD EARLY EDUCATION PRINCIPAL 40.00 X 105088 0 6239 663177 0 46564 5 0 1 0 THE HARPER CORPORATION-GENERAL CONTRACTO 35 WEST COURT STREET STE 400 GREENVILLE SC 29601 GENERAL CONTRACTORS 14819092 ENCORE TECHNOLOGY GROUP PO BOX 1335 CHARLOTTE NC 28201 SOFTWARE & SOFTWARE SUPPORT SERVICES 843462 LS3P ASSOCIATES LTD PO BOX 601577 CHARLOTTE NC 28260 ARCHITECT SERVICES 272461 US FOODS INC PO BOX 602292 CHARLOTTE NC 28260 FOOD FOR LUNCH ROOM 213217 SOUTHERN FLOORING INC 6820 AUGUSTA ROAD GREENVILLE SC 29605 GYM FLOOR REPLACEMENT 179700 7 65254 1917972 542787 1983226 TUITION AND FEES 611110 17875172 17875172 EMPLOYEE RETENTION CREDITS 900099 3613491 3613491 FOOD SERVICE 611110 565354 565354 MISCELLANEOUS RECEIPTS 611110 297635 297635 ATHLETICS INCOME 611110 173347 173347 43961 43961 22568960 10703 10703 18459 65254 25178 -6719 -6719 384777 179208 205569 205569 24761739 22774529 0 3984 1627098 1627098 337027 337027 8264975 7120489 848557 295929 359673 284989 61881 12803 2610387 2206991 372630 30766 635918 531074 82437 22407 26774 26774 72936 66799 6137 637159 384344 248238 4577 571237 571237 687200 663149 24051 24583 24583 72498 69598 2900 659109 632745 26364 218075 98134 119941 MISC EXPENSES 582995 271431 310706 858 ATHLETICS 414079 414079 STUDENT ACTIVITIES 322878 322878 FOOD COSTS 293961 293961 759106 591097 82329 85680 19177668 16107877 2610634 459157 6940519 7210226 2398433 3411518 203687 235522 123802 190398 22735348 7872612 15014532 14862736 1545676 17929466 26226649 43839866 1751273 1540101 3444263 4579979 2648769 13619765 16969 150575 7861274 19890420 X 15316191 22648384 3049184 1301062 18365375 23949446 26226649 43839866 5584071 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101856 101856 101856 101856 101856 101856 101856 101856 101856 101856 1.00000 0.00000 0.00000 0 0 5493127 5493127 12800906 5170047 7630859 3388820 1958608 1430212 1052495 743957 308538 14862736 CONSTRUCTION IN PROGRESS 17929466 17929466 FUNDS HELD FOR OTHERS 6365 LEASE LIABILITY 144210 150575 X 23339027 204386 204386 23134641 1627098 1627098 24761739 17754956 204386 204386 17550570 1627098 1627098 19177668 PART V, LINE 4: THE FUNDS ARE BOARD DESIGNATED FOR GENERAL PURPOSE. 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 REVENUE IN FORM 990 179,208. FUNDRAISING EVENT COSTS NETTED AGAINST INCOME IN FORM 990 25,178. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE FOR FINANCIAL STATEMENTS 1,627,098. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST REVENUE IN FORM 990 179,208. FUNDRAISING EVENT COSTS NETTED AGAINST INCOME IN FORM 990 25,178. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE FOR FINANCIAL STATEMENTS 1,627,098. 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 SCS AT NIGHT - DINNER AND FUNDRAISE 83713 65254 18459 11860 11197 2121 83713 65254 18459 11860 11197 2121 25178 -6719 1 STUDENT ASSISTANCE 308 1627098 X X X 0 0 0 0 0 0 0 0 0 DR SAM BARFELL SUPERINTENDENT 204657 0 0 0 5462 0 12450 0 6144 0 228713 0 0 0 196 STUDENTS 1526632 TUITION DISCOUNT EDUCATION CHARLES GARCIA CHARLES IS A BOARD MEMBER. 0 GROUND LEASE WAS SIGNED IN THE CURRENT YEAR, BUT NO LEASE PAYMENTS ARE DUE UNTIL THE FOLLOWING. 0 X CONSTRUCTION MATERIALS 3 542787 FMV 0 0 0 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. PART 990, PART XII, LINE 2C NO CHANGE IN THE PROCESS HAS OCCURRED SINCE THE PREVIOUS YEAR.