LAKES AND BRIDGES CHARTER SCHOOL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: LAKES AND BRIDGES CHARTER SCHOOL (EIN 82-0657247)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-16
IRS object ID: 202031989349301308
Schema version: 2018v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-16T10:07:33-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	8643971680	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	NANCY LINVILL	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	8643971680	PhoneNum
Signature	2020-07-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.33.68.128	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-14	IPDt
IP Tm	18:46:36	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7129F0588425EBED19F000A27CFF197C79DF12DB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7129F0588425EBED19F000A27CFF197C79DF12DB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NANCY LINVILL	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	$1,991,362	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	21	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$456,041	PYContributionsGrantsAmt
CY Contributions Grants	$1,953,469	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$35,347	CYProgramServiceRevenueAmt
PY Investment Income	$104	PYInvestmentIncomeAmt
CY Investment Income	$2,546	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$456,145	PYTotalRevenueAmt
CY Total Revenue	$1,991,362	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	$463	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$748,554	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$387,751	PYOtherExpensesAmt
CY Other Expenses	$714,134	CYOtherExpensesAmt
PY Total Expenses	$388,214	PYTotalExpensesAmt
CY Total Expenses	$1,462,688	CYTotalExpensesAmt
PY Revenues Less Expenses	$67,931	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$528,674	CYRevenuesLessExpensesAmt
Total Assets BOY	$81,359	TotalAssetsBOYAmt
Total Assets EOY	$1,186,155	TotalAssetsEOYAmt
Total Liabilities BOY	$13,428	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$589,550	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$67,931	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$596,605	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	$1,348,776	ExpenseAmt
Revenue	$35,347	RevenueAmt
Desc	A GROUP OF RETIRED TEACHERS AND PARENTS REALIZED THE NEEDS OF STUDENTS WITH DYSLEXIA IN UPSTATE SOUTH CAROLINA WERE NOT BEING MET IN THE PUBLIC SCHOOLS. PUBLIC SCHOOLS HAVE SO MANY MANDATES REGARDING SPECIAL EDUCATION THAT DYSLEXIC LEARNERS GET LOST IN THE CROWD. THEY ARE GROUPED WITH STUDENTS WITH SO MANY TYPES OF LEARNING ABILITIES THAT IT BECOMES IMPOSSIBLE FOR PUBLIC SCHOOLS TO PROVIDE THE UNIQUE INSTRUCTION NEEDED FOR CHILDREN WITH DYSLEXIA TO BECOME SUCCESSFUL. LAKES AND BRIDGES CHARTER SCHOOL MEETS THE UNIQUE NEEDS OF CHILDREN WITH DYSLEXIA. THOSE WITH DYSLEXIA HAVE AVERAGE OR ABOVE AVERAGE INTELLIGENCE BUT HAVE DIFFICULTY LEARNING TO READ, WRITE AND SPELL. MANY DYSLEXICS ARE EXCEPTIONALLY CREATIVE AND PRODUCTIVE, SEEING THE WORLD IN A WAY THAT HAS HISTORICALLY LED TO SOLVING HUGE PROBLEMS AND MAKING ENORMOUS CONTRIBUTIONS TO THE WORLD. STATISTICALLY, 15-20% PERCENT OF THE POPULATION HAS DYSLEXIA (1 IN 5 PEOPLE). DYSLEXIC LEARNERS NEED A MULTI-SENSORY CURRICULUM THAT TEACHES BASIC SKILLS, AND THE SKILLS MUST BE MASTERED BEFORE MOVING ON. CURRENTLY IN MANY PARTS OF THE UPSTATE, TO GET NEEDED INSTRUCTION FOR DYSLEXIC LEARNERS, PARENTS MUST FIND A SPECIALLY TRAINED TUTOR OR DRIVE TO GREENVILLE TO PRIVATE SCHOOLS. THE SCHOOLS AND TUTORS ARE EXPENSIVE AND FILLED TO CAPACITY WITH WAITING LISTS.LAKES AND BRIDGES CHARTER SCHOOL MEETS THE NEEDS OF THESE STUDENTS AT A PUBLIC CHARTER SCHOOL, FREE OF TUITION. STUDENTS WHO ATTEND THE SCHOOL ARE TAUGHT TO READ, WRITE, AND SPELL. LAKES AND BRIDGES CHARTER SCHOOL IS IN THE UNIQUE POSITION TO SHOW OTHER PUBLIC SCHOOLS HOW BEST TO IMPLEMENT CURRICULUM AND STRATEGIES INTO ALL SCHOOLS TO IMPROVE READING AND WRITING INSTRUCTION FOR ALL STUDENTS.LAKES AND BRIDGES CHARTER SCHOOL OPENED IN AUGUST 2018 WITH 110 STUDENTS	Desc
Total Program Service Expenses	$1,348,776	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	21	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
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	8643971680	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KAY SHAW
TREASURER/DIRECTOR	5.00	Yes (X)	Yes (X)	$0	$0	$0
SUSIE DOOLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CAROLYN STROUP
SECRETARY/DIRECTOR	5.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY LINVILL
BOARD CHAIR	7.00	Yes (X)	Yes (X)	$0	$0	$0
BONNIE KELLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SID COLLINS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBBIE VAUGHN
VICE CHAIR/DIRECTOR	5.00	Yes (X)	Yes (X)	$0	$0	$0
TRACI CARTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PHIL OWENS
DIRECTOR	5.00	Yes (X)		$0	$0	$0

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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CELY CONSTRUCTION	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 S WASHINGTON AVENUE	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29611	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION	ServicesDesc
Compensation	$267,028	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,698,537	GovernmentGrantsAmt
All Other Contributions	$254,932	AllOtherContributionsAmt
Total Contributions	$1,953,469	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE	611600	$15,812	$15,812
PUPIL ACTIVITY	611600	$11,040	$11,040
STUDENT FEES	611600	$8,495	$8,495

Field	Value	IRS element (for citing)
Total Program Service Revenue	$35,347	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,546	TotalRevenueColumnAmt
Exclusion	$2,546	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,991,362	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,347	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,546	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	$629,975	TotalAmt
Program Services	$629,975	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,136	TotalAmt
Program Services	$2,136	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$69,872	TotalAmt
Program Services	$69,872	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,571	TotalAmt
Program Services	$46,571	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,249	TotalAmt
Management And General	$12,249	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,210	TotalAmt
Management And General	$1,210	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$161,817	TotalAmt
Program Services	$124,274	ProgramServicesAmt
Management And General	$37,543	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,349	TotalAmt
Management And General	$25,349	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$110,304	TotalAmt
Program Services	$110,262	ProgramServicesAmt
Management And General	$42	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$215,339	TotalAmt
Program Services	$215,339	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,816	TotalAmt
Management And General	$2,816	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,737	TotalAmt
Management And General	$4,737	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,564	TotalAmt
Program Services	$6,614	ProgramServicesAmt
Management And General	$3,950	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
INSTRUCTIONAL SUPPLIES/	$119,081	$119,081
FEE PAID TO DISTRICT	$25,157		$25,157
STUDENT SERVICES	$14,179	$14,179
STUDENT ACTIVITIES	$10,473	$10,473

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$859	TotalAmt
Management And General	$859	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,462,688	TotalAmt
Program Services	$1,348,776	ProgramServicesAmt
Management And General	$113,912	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$7,437	BOYAmt
EOY	$701,371	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$87,467	BOYAmt
EOY	$69,818	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,329	BOYAmt
EOY	$45,966	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$369,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,359	BOYAmt
EOY	$1,186,155	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,428	BOYAmt
EOY	$54,415	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$35,135	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$500,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,428	BOYAmt
EOY	$589,550	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$67,931	BOYAmt
EOY	$361,556	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	$0	BOYAmt
EOY	$235,049	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$67,931	BOYAmt
EOY	$596,605	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$81,359	BOYAmt
EOY	$1,186,155	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$528,674	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 Minus1 Year	$456,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,953,469	CurrentTaxYearAmt
Total	$2,409,510	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$456,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,953,469	CurrentTaxYearAmt
Total	$2,409,510	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,409,510	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,546	CurrentTaxYearAmt
Total	$2,650	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,412,160	TotalSupportAmt
Public Support CY170	0.99890	PublicSupportCY170Pct
Public Support PY170	0.99980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CONSTRUCTION IN PROGRESS	Desc
Book Value	$369,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$369,000	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,991,362	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,991,362	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,991,362	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,462,688	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,462,688	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,462,688	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.	ExplanationTxt

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	Yes (1)	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 $1,700,000 FROM STATE AND FEDERAL GOVERNMENT SOURCES.

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 99,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,663. INSTRUCTIONAL PROGRAM IMPROVEMENT S : PROGRAM SERVICE EXPENSES 24,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,611. AD-CONTRACTED ADMINISTRATIVE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,448. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,656. OTHER FEES AND CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,439.
FORM 990, PART IX, LINE 24E	MEMBERSHIP DUES & FEES : MANAGEMENT AND GENERAL EXPENSES 859. TOTAL EXPENSES 859.