2024-12-17T10:00:59-06:00 2024-06-30 570839686 HELM TAX AND ADVISORY GROUP PA 7 S LAURENS ST GREENVILLE SC 29601 990 2023-07-01 570820322 CAMPERDOWN ACADEMY INC CAMP 8642448899 65 VERDAE COMMONS DRIVE GREENVILLE SC 29607 DAN BLANCH HEADMASTER 8642448899 2024-12-16 1 1 JOHN KING CPA P01544029 8642420656 2023 2024-10-15 13:58:12Z DAN BLANCH 65 VERDAE COMMONS DRIVE GREENVILLE SC 29607 7126593 0 X WWW.CAMPERDOWN.ORG X 1986 SC TO ENABLE STUDENTS WITH AVERAGE TO ABOVE AVERAGE INTELLIGENCE, WHO ALSO EXPERIENCE LEARNING DIFFICULTIES IN THE AREAS OF READING, ORGANIZATION, LANGUAGE PROCESSING, AND WRITTEN EXPRESSION, TO REACH THEIR MAXIMUM ACADEMIC POTENTIAL. 13 13 67 0 19400 0 484561 607763 4814364 4730723 85066 137151 22110 44085 5406101 5519722 157600 122300 0 0 4033224 3948320 0 0 56329 994632 907289 5185456 4977909 220645 541813 11391994 12051827 1982872 2028446 9409122 10023381 TO ENABLE STUDENTS WITH AVERAGE TO ABOVE AVERAGE INTELLIGENCE, WHO ALSO EXPERIENCE LEARNING DIFFICULTIES IN THE AREAS OF READING, ORGANIZATION, LANGUAGE PROCESSING, AND WRITTEN EXPRESSION, TO REACH THEIR MAXIMUM ACADEMIC POTENTIAL. 0 0 3504380 122300 4730723 EDUCATION OF 187 CHILDREN (GRADES 1-8) WHO HAVE BEEN DIAGNOSED AS HAVING SPECIFIC LEARNING DISABILITIES 3504380 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 SC X LISA MCGINNITY 8642448899 501 HOWELL ROAD GREENVILLE SC 29615 LEE POWELLIV VICE CHAIR 1.00 X 0 0 0 LAMAR JORDAN BOARD MEMBER 1.00 X 0 0 0 JIM TERRY BOARD MEMBER 1.00 X 0 0 0 TJ WAY TREASURER 1.00 X 0 0 0 JOHN COLLIER BOARD MEMBER 1.00 X 0 0 0 MEGAN O'NEILL BOARD MEMBER 1.00 X 0 0 0 GARY DANIELS BOARD MEMBER 1.00 X 0 0 0 KERRY BANNISTER SECRETARY 1.00 X 0 0 0 SEAN TURNER BOARD MEMBER 1.00 X 0 0 0 KIP MILLER BOARD MEMBER 1.00 X 0 0 0 KENNETH SMITH CHAIRMAN 1.00 X 0 0 0 LORI RAAD BOARD MEMBER 1.00 X 0 0 0 STUART WYETH BOARD MEMBER 1.00 X 0 0 0 DAN BLANCH HEADMASTER 40.00 X 197286 0 28941 197286 0 28941 1 0 1 0 0 179925 427838 61357 607763 TUITION AND FEES 611600 4653301 4653301 AUXILLARY ACTIVITIES 611600 77422 77422 4730723 110970 110970 19400 0 19400 19400 19400 1520091 1491867 2043 28224 -2043 26181 26181 137646 179925 112961 24685 24685 5519722 4730723 19400 161836 122300 122300 197286 197286 3036640 2605194 379120 52326 469153 372974 96179 245241 199907 41331 4003 68129 68129 40124 40124 45118 3473 41645 28918 28918 182231 182231 24894 5199 19695 198719 198719 66152 66152 PROGRAM EXPENSES AND SU 195333 195333 OPERATING LEASE 29128 29128 OFFICE EQUIPMENT 10362 10362 BAD DEBT 9648 9648 8533 8533 4977909 3504380 1417200 56329 2953244 3342178 250565 250862 3908 2715 40110 44697 8094791 1517942 6747262 6576849 667423 722004 712824 998260 16658 114262 11391994 12051827 78190 35024 1888024 1879160 16658 114262 1982872 2028446 X 8599873 9268640 809249 754741 9409122 10023381 11391994 12051827 541813 72446 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 712824 212326 83378 5433 4835 998260 330305 356550 33992 8023 712824 212339 150000 -29549 2485 330305 112413 100000 218 292 212339 111587 831 4 112413 0.39000 0.61000 0 0 1037107 1037107 6258269 949438 5308831 308370 129043 179327 491045 439461 51584 6576849 CASH AND CASH INVESTMENTS 68781 F MUTUAL FUNDS 3311 F EQUITY ETPS 262207 F FIXED INCOME ETPS 240093 F COMMON STOCKS 423868 F 998260 OPERATING LEASE LIABILITY 114262 114262 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATIONS ON JUNE 30, 2023 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY IS STATED ON ALL ENROLLMENT CONTRACTS, TUITION SCHEDULES, HANDBOOKS, AND BROCHURES. GOLD GALA AUCTION 317571 179925 137646 61357 21199 130 30275 317571 179925 137646 61357 21199 130 30275 112961 24685 1 PROVIDE SCHOLARSHIPS AND GRANTS TO CHILDREN WHO HAVE LEARNING DIFFICULTIES RELATED TO WRITTEN OR SPOKEN LANGUAGE. ASSISTANCE WITH TUITION PAYMENTS FOR CHILDREN ATTENDING THE SCHOOL. 32 122300 X 1 1 X X X 0 0 0 0 0 0 0 0 0 DAN BLANCH HEADMASTER 197286 0 0 0 0 0 12600 0 16341 0 226227 0 0 0 X FUNDRAISING AUCTION ITEMS 90 61357 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): ITEMS WERE DONATED TO SCHOOL TO SUPPORT THE AUCTION AT SCHOOL FUNDRAISER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL. ONCE THE BOARD APPROVES, THE DIRECTOR SIGNS THE AUTHORIZATION FORM TO SUBMIT THE 990 ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USES RECOMMENDATIONS OF INDEPENDENT COMPANIES AND COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF THE TOP MANAGING OFFICIAL. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORM 1023 AND FORM 990 ARE PROVIDED TO MEMBERS OF THE PUBLIC UPON REQUEST. PART XII LINE 2C THIS IS THE SAME PROCESS THAT HAS BEEN USED IN PRIOR YEARS.