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Scago Educational Facilities Corporation For Beaufort School Di

  • Beaufort, SC
  • Tax-exempt since April 2016
  • EIN: 14-1984339

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.54M (2024)

Expenses
$15.1M (2024)

Total Assets
$27.5k (2024)

Total Liabilities
$12.6M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,536,843
Expenses
$15,145,963
Net Income
-$12,609,120
Net Assets
-$12,589,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,515,679
99.2%
Investment Income $21,164
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,470
Total Liabilities $12,616,998
Net Assets -$12,589,528
Compensation
Key Employees and Officers Compensation Related Other
Tonya Crosby (Secretary/Treasurer) $0 $187,366 $70,045
Frank Rodriguez (Director) $0 $304,085 $91,155
J Brock Heron (Vice President) $0 $0 $0
Missy Campbell (Director) $0 $0 $0
John K Gardner (President) $0 $0 $0
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Document Links

990
Filed on Feb. 19, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,582
Expenses
$575,401
Net Income
-$2,819
Net Assets
$19,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $560,170
97.8%
Investment Income $12,412
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,784,592
Total Liabilities $14,765,000
Net Assets $19,592
Compensation
Key Employees and Officers Compensation Related Other
Dr Frank Rodriguez (Director) $0 $295,029 $82,836
Tonya Crosby (Secretary/Treasurer) $0 $165,326 $61,745
Missy Campbell (Director) $0 $0 $0
John K Gardner (President) $0 $0 $0
J Brock Heron (Vice President) $0 $0 $0
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Document Links

990
Filed on May 3, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$633,392
Expenses
$641,747
Net Income
-$8,355
Net Assets
$22,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $633,280
100.0%
Investment Income $112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,997,411
Total Liabilities $16,975,000
Net Assets $22,411
Compensation
Key Employees and Officers Compensation Related Other
Dr Frank Rodriguez (Director) $0 $249,149 $0
Tonya Crosby (Secretary/Treasurer) $0 $151,611 $0
Missy Campbell (Director) $0 $0 $0
John K Gardner (President) $0 $0 $0
J Brock Heron (Vice President) $0 $0 $0
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Document Links

990
Filed on April 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$690,219
Expenses
$696,627
Net Income
-$6,408
Net Assets
$30,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $690,164
100.0%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,155,766
Total Liabilities $19,125,000
Net Assets $30,766
Compensation
Key Employees and Officers Compensation Related Other
Dr Frank Rodriguez (Director) $0 $245,960 $58,567
Tonya Crosby (Secretary/Treasurer) $0 $150,970 $44,951
Missy Campbell (Director) $0 $0 $0
John K Gardner (President) $0 $0 $0
J Brock Heron (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 2, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$739,743
Expenses
$746,318
Net Income
-$6,575
Net Assets
$37,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $733,825
99.2%
Investment Income $5,918
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,257,174
Total Liabilities $21,220,000
Net Assets $37,174
Compensation
Key Employees and Officers Compensation Related Other
Dr Frank Rodriguez (Director) $120,509 $0 $37,681
Dr Herbert M Berg (Director 1/2019 To 6/2019) $0 $137,296 $26,977
Tonya Crosby (Secretary/Treasurer) $0 $141,111 $42,434
John K Gardner (President) $0 $0 $0
J Brock Heron (Vice President) $0 $0 $0
Glenn A Stiegman Jr (Director 7/1/19 To 10/8/19) $0 $0 $0
Missy Campbell (Director) $0 $0 $0
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Document Links

990
Filed on March 18, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$797,448
Expenses
$797,448
Net Income
$0
Net Assets
$43,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $792,941
99.4%
Investment Income $4,507
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,316,549
Total Liabilities $23,272,800
Net Assets $43,749
Compensation
Key Employees and Officers Compensation Related Other
John K Gardner (President) $0 $0 $0
J Brock Heron (Vice President) $0 $0 $0
Glenn A Stiegman Jr (Director) $0 $0 $0
Tonya Crosby (Secretary/Treasurer) $0 $0 $0
Dr Herbert M Berg (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 24, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$767,935
Expenses
$836,960
Net Income
-$69,025
Net Assets
$43,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $764,952
99.6%
Investment Income $2,983
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,318,352
Total Liabilities $25,275,000
Net Assets $43,352
Compensation
Key Employees and Officers Compensation Related Other
John K Gardner (President) $0 $0 $0
J Brock Heron (Vice President) $0 $0 $0
Glenn A Stiegman Jr (Secretary/Treasurer) $0 $0 $0
Tonya Crosby (Director) $0 $0 $0
Dr Herbert M Berg (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$547,101
Expenses
$1,269,732
Net Income
-$722,631
Net Assets
$112,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $445,551
81.4%
Investment Income $101,550
18.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,352,377
Total Liabilities $27,240,000
Net Assets $112,377
Compensation
Key Employees and Officers Compensation Related Other
Glenn A Stiegman Jr (President) $0 $0 $0
John K Gardner (Vice President) $0 $0 $0
J Brock Heron (Secretary/Treasurer) $0 $0 $0
Jeffrey C Moss (Director) $0 $0 $0
Tonya V Crosby (Director) $0 $0 $0
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Document Links

990
Filed on May 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,581,970
Expenses
$1,556,624
Net Income
$25,346
Net Assets
$835,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,447,881
91.5%
Investment Income $134,089
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,336,308
Total Liabilities $31,501,300
Net Assets $835,008
Compensation
Key Employees and Officers Compensation Related Other
Dr Jeffrey Moss (Director) $0 $0 $0
Phyllis White (Director) $0 $0 $0
Glenn A Stiegman Jr (President) $0 $0 $0
J Brock Heron (Vice President) $0 $0 $0
Brantley D Thomas Iii (Secretary/Treasurer) $0 $0 $0
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Document Links

990
Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,686,870
Expenses
$1,621,796
Net Income
$65,074
Net Assets
$809,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,483,269
87.9%
Investment Income $203,601
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,643,762
Total Liabilities $32,834,100
Net Assets $809,662

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,772,666
Expenses
$1,713,794
Net Income
$58,872
Net Assets
$744,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,558,713
87.9%
Investment Income $213,953
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,805,607
Total Liabilities $34,061,019
Net Assets $744,588

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,794,882
Expenses
$1,726,808
Net Income
$68,074
Net Assets
$685,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,657,741
92.4%
Investment Income $137,141
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,968,807
Total Liabilities $35,283,091
Net Assets $685,716

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,976,021
Expenses
$1,953,216
Net Income
$22,805
Net Assets
$617,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,834,058
92.8%
Investment Income $141,963
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,071,249
Total Liabilities $36,453,607
Net Assets $617,642

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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