Nonprofit · EIN 14-1984340
SCAGO EDUCATIONAL FACILITIES CORPORATION FOR SUMTER 17 SCHOOL D
Tax-exempt (reinstated) · SUMTER, SC 29150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $658,844 | $672,144 | -$13,300 | $19,163,503 | $18,027,118 | $1,136,385 |
| June 30, 2024 | 990 | $743,144 | $756,444 | -$13,300 | $21,381,551 | $20,231,866 | $1,149,685 |
| June 30, 2023 | 990 | $823,444 | $836,744 | -$13,300 | $23,539,599 | $22,376,614 | $1,162,985 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $658,844
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $672,144
Balance sheet and other
- Total assets, start of year
- $21,381,551
- Total assets, end of year
- $19,163,503
- Total liabilities, end of year
- $18,027,118
- Net assets, end of year
- $1,136,385
- Gross receipts
- $658,844
- Employees
- 0
- Volunteers
- 0
- 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 |
|---|---|---|---|
| BRANTLEY D THOMAS III | SECRETARY TREASURER Trustee or director, Officer | 0 | $0 |
| J BROCK HERON | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MELISSA C CAMPBELL | VICE PRESIDENT Trustee or director | 0 | $0 |
| GREG MARTIN | DIRECTOR Trustee or director | 0 | $0 |
| EARL WILSON | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANTLEY D THOMAS III | SECRETARY TREASURER Trustee or director, Officer | 0 | $0 |
| J BROCK HERON | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MELISSA C CAMPBELL | VICE PRESIDENT Trustee or director | 0 | $0 |
| GREG MARTIN | DIRECTOR Trustee or director | 0 | $0 |
| EARL WILSON | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANTLEY D THOMAS III | SECRETARY TREASURER Trustee or director, Officer | 0 | $0 |
| J BROCK HERON | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MELISSA C CAMPBELL | VICE PRESIDENT Trustee or director | 0 | $0 |
| GREG MARTIN | DIRECTOR Trustee or director | 0 | $0 |
| EARL WILSON | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1345 WILSON HALL RD, SUMTER, SC 29150-1890
- In care of
- % GLENN A STIEGMAN JR
- Principal officer (990 for 2024)
- J BROCK HERON, 1345 Wilson Hall Road, Sumter, SC 29151
- Signed the 990
- J BROCK HERON, President
- Phone
- (843) 469-6900
- Return prepared by
- POSTON MOREE & MOREE CPAS PA
Mission
TO FINANCE, CONSTRUCT AND RENOVATED SUMTER SCHOOL DISTRICT 17 FACILITIES
Program accomplishments
- Installment purchase payments received from Sumter School District 17Expenses $672,144 · revenue $658,844
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
- 14-1984340
- 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)
- $19,163,503
- Income (IRS master file)
- $658,844
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 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 | $658,844 | $672,144 | $19,163,503 | IRS |
| 990 | June 2024 | $743,144 | $756,444 | $21,381,551 | IRS |
| 990 | June 2023 | $823,444 | $836,744 | $23,539,599 | XML |
| 990 | June 2022 | $971,619 | $984,919 | $25,597,647 | 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 14-1984340).
Questions about SCAGO EDUCATIONAL FACILITIES CORPORATION FOR SUMTER 17 SCHOOL D
- What is the EIN of SCAGO EDUCATIONAL FACILITIES CORPORATION FOR SUMTER 17 SCHOOL D?
- The employer identification number (EIN) of SCAGO EDUCATIONAL FACILITIES CORPORATION FOR SUMTER 17 SCHOOL D is 14-1984340.
- Is SCAGO EDUCATIONAL FACILITIES CORPORATION FOR SUMTER 17 SCHOOL D tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to SCAGO EDUCATIONAL FACILITIES CORPORATION FOR SUMTER 17 SCHOOL D tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SCAGO EDUCATIONAL FACILITIES CORPORATION FOR SUMTER 17 SCHOOL D 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 SUMTER 17 SCHOOL D 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 SUMTER 17 SCHOOL D 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 SUMTER 17 SCHOOL D?
- The 990 for the year ended June 30, 2025 names J BROCK HERON.
- Who are the officers and directors of SCAGO EDUCATIONAL FACILITIES CORPORATION FOR SUMTER 17 SCHOOL D?
- 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 SUMTER 17 SCHOOL D have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $658,844, expenses of $672,144 and total assets of $19,163,503 at year end.
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