Upstate Homeschool Co-Op Inc
- Assets
- $1.0m
- Revenue
- $945.2k
- Investments
- $0.0
- Employees
- 83
- Location
- Taylors, SC
- Founding
- 10/2005
- Data as of
- 06/2022
- EIN
- 20-1380298
Organization Overview
Upstate Homeschool Co-Op Inc is located in Taylors, SC. The organization was established in 2005. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Upstate Homeschool Co-Op Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upstate Homeschool Co-Op Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Upstate Homeschool Co-Op Inc generated $945.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $943.2k during the year ending 06/2022. While expenses have increased by 10.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WAS FORMED TO GLORIFY GOD BY PROVIDING SPIRITUAL, EMOTIONAL, AND ACADEMIC ENRICHMENT TO HOMESCHOOL FAMILIES OF THE UPSTATE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ACADEMIC ENRICHMENT TO HOMESCHOOL FAMILIES OF THE UPSTATE OF SOUTH CAROLINA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Brown Execuitive Director | OfficerTrustee | 40 | $74,500 |
Melissa Ferguson Member | Trustee | 20 | $16,200 |
Angela Springsteen Member | Trustee | 1 | $3,700 |
Tony Beam Member | Trustee | 2 | $1,442 |
Tim Williams Member | Trustee | 1 | $0 |
Lemonta Beaty Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $878,044 |
| Investment income | $2,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $945,181 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,500 |
| Compensation of current officers, directors, key employees. | $74,500 |
| Compensation to disqualified persons | $598,258 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $49,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $610 |
| Fees for services: Accounting | $9,554 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,870 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,549 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,160 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,787 |
| Insurance | $19,599 |
| All other expenses | $68,197 |
| Total functional expenses | $943,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $534,339 |
| Savings and temporary cash investments | $13,132 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,421 |
| Net Land, buildings, and equipment | $143 |
| Investments—publicly traded securities | $459,211 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,030,246 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $761,129 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $761,129 |
| Net assets without donor restrictions | $269,117 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,030,246 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Upstate Homeschool Co-Op Inc has recieved totaling $27.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fair Fight Action Inc Atlanta, GA | $4,976,834 | $29,928,008 |
South Carolina Connections Academy Inc Columbia, SC | $14,632,201 | $47,709,935 |
South Carolina Learns Greenville, SC | $20,739,195 | $35,702,373 |
South Carolina Virtual Charter School West Columbia, SC | $14,646,057 | $37,851,009 |
Landmark Christian School Fairburn, GA | $28,586,929 | $25,037,540 |
Georgia Advanced Technology Ventures Inc Atlanta, GA | $206,195,666 | $20,980,407 |
North Raleigh Christian Academy Raleigh, NC | $50,620,236 | $15,888,714 |
Centennial Place Academy Inc Atlanta, GA | $7,663,078 | $14,548,051 |
Georgia School Boards Association Workers Compensation Fund Lawrenceville, GA | $82,470,003 | $15,076,432 |
Phoenix Counseling Center Mooresville, NC | $4,757,713 | $10,250,930 |
International Charter School Of Atlanta Inc Roswell, GA | $16,008,030 | $10,022,654 |
Global Service Network Inc Apex, NC | $3,942,579 | $9,338,562 |