Nonprofit · EIN 14-1984337
SCAGO EDUCATIONAL FACILITIES CORPORATION FOR COLLETON SCHOOL DI
Tax-exempt (reinstated) · WALTERBORO, SC 29488
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,739,185 | $2,045,656 | -$306,471 | $34,711,271 | $39,680,000 | -$4,968,729 |
| June 30, 2024 | 990 | $1,735,560 | $2,273,012 | -$537,452 | $39,677,742 | $44,340,000 | -$4,662,258 |
| June 30, 2023 | 990 | $1,742,297 | $2,495,321 | -$753,024 | $44,655,193 | $48,780,000 | -$4,124,807 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,739,178
- Investment income
- $7
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $2,045,656
Balance sheet and other
- Total assets, start of year
- $39,677,742
- Total assets, end of year
- $34,711,271
- Total liabilities, end of year
- $39,680,000
- Net assets, end of year
- -$4,968,729
- Net assets without donor restrictions
- -$4,968,729
- Gross receipts
- $1,739,185
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2006
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JESSICA WILLIAMS | DIRECTOR Trustee or director, Highest-paid employee | 0.5 | $0 | $171,435 | $26,107 |
| RAMONA BARRETT | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $119,273 | $20,755 |
| J BROCK HERON | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN K GARDNER | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DONNIE W WILSON | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| RAMONA BARRETT | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $117,432 |
| VALLERIE CAVE | DIRECTOR Trustee or director | 0.5 | $0 | $76,890 |
| JOHN K GARDNER | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| J BROCK HERON | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| DONNIE W WILSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JESSICA WILLIAMS | INTERIM DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| VALLERIE CAVE | DIRECTOR Trustee or director | 0.5 | $0 | $180,505 | $58,478 |
| RAMONA BARRETT | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $110,398 | $43,435 |
| JOHN K GARDNER | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| J BROCK HERON | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DONNIE W WILSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 213 N JEFFERIES BLVD, WALTERBORO, SC 29488-2907
- In care of
- % PRESIDENT
- Principal officer (990 for 2024)
- JOHN K GARDNER, 213 NORTH JEFFERIES BOULEVARD, WALTERBORO, SC 29488
- Signed the 990
- JOHN K GARDNER, PRESIDENT
- Phone
- (803) 799-9800
- Website
- WWW.COLLETON.K12.SC.US
- Return prepared by
- Mauldin & Jenkins LLC
Mission
THE CORPORATION WAS FORMED FOR EDUCATIONAL AND CHARITABLE PURPOSES, SPECIFICALLY TO ACQUIRE OR LEASE REAL AND/OR PERSONAL PROPERTY AND DEVELOP, FINANCE, REFINANCE, CONSTRUCT, ACQUIRE, INSTALL AND OPERATE CERTAIN EDUCATIONAL FACILITIES TO BE USED BY THE SCHOOL DISTRICT OF COLLETON COUNTY, SOUTH CAROLINA.
Program accomplishments
- THE SCAGO EDUCATIONAL FACILITIES CORPORATION FOR COLLETON SCHOOL DISTRICT (THE "EFC") ISSUED INSTALLMENT REVENUE BONDS ON DECEMBER 28, 2006 TO FINANCE THE COST OF ACQUIRING, CONSTRUCTING, AND RENOVATING EDUCATIONAL FACILITIES TO BE SOLD BY THE EFC TO THE COLLETON SCHOOL DISTRICT. THE 2006 BONDS HAVE BEEN REFUNDED BY THE 2015 BONDS. ON AN ANNUAL BASIS, THE COLLETON SCHOOL DISTRICT WILL ISSUE GENERAL OBLIGATION DEBT AND THE COUNTY WILL LEVY TAXES IN AMOUNTS SUFFICIENT TO PAY THE INSTALLMENTS DUE OF THE EFC INSTALLMENT REVENUE BONDS.Expenses $2,045,656 · revenue $1,739,178
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1984337
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $34,711,271
- Income (IRS master file)
- $1,739,185
Revocation and reinstatement
- Exemption revoked
- November 15, 2014
- Posted by the IRS
- March 9, 2015
- Reinstated
- Effective November 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,739,185 | $2,045,656 | $34,711,271 | IRS |
| 990 | June 2024 | $1,735,560 | $2,273,012 | $39,677,742 | IRS |
| 990 | June 2023 | $1,742,297 | $2,495,321 | $44,655,193 | XML |
| 990 | June 2022 | $1,743,670 | $2,668,844 | $49,638,217 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1984337).
Questions about SCAGO EDUCATIONAL FACILITIES CORPORATION FOR COLLETON SCHOOL DI
- What is the EIN of SCAGO EDUCATIONAL FACILITIES CORPORATION FOR COLLETON SCHOOL DI?
- The employer identification number (EIN) of SCAGO EDUCATIONAL FACILITIES CORPORATION FOR COLLETON SCHOOL DI is 14-1984337.
- Is SCAGO EDUCATIONAL FACILITIES CORPORATION FOR COLLETON SCHOOL DI tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2014 and reinstated it effective November 15, 2014.
- Are donations to SCAGO EDUCATIONAL FACILITIES CORPORATION FOR COLLETON SCHOOL DI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SCAGO EDUCATIONAL FACILITIES CORPORATION FOR COLLETON SCHOOL DI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCAGO EDUCATIONAL FACILITIES CORPORATION FOR COLLETON SCHOOL DI due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCAGO EDUCATIONAL FACILITIES CORPORATION FOR COLLETON SCHOOL DI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SCAGO EDUCATIONAL FACILITIES CORPORATION FOR COLLETON SCHOOL DI?
- The 990 for the year ended June 30, 2025 names JOHN K GARDNER.
- Who are the officers and directors of SCAGO EDUCATIONAL FACILITIES CORPORATION FOR COLLETON SCHOOL DI?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SCAGO EDUCATIONAL FACILITIES CORPORATION FOR COLLETON SCHOOL DI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,739,185, expenses of $2,045,656 and total assets of $34,711,271 at year end.
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