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Scago Educational Facilities Corporation For Pickens School Dis

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
$22M (2023)

Expenses
$6.23M (2023)

Total Assets
$180M (2023)

Total Liabilities
$180M (2023)

Source: Form 990 tax filings from 2010 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,049,468
Expenses
$6,231,516
Net Income
$15,817,952
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,953,851
99.6%
Investment Income $95,617
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 $180,260,330
Total Liabilities $180,260,330
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Dr Danny Merck (Superintende) $0 $210,272 $55,808
Matt Owens (District Cfo) $0 $129,386 $34,919
John Gardner (President) $0 $0 $0
J Brock Heron (Vice Preside) $0 $0 $0
Donnie Wilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,059,661
Expenses
$6,928,345
Net Income
$15,131,316
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,058,326
100.0%
Investment Income $1,335
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 $196,462,651
Total Liabilities $196,462,651
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Dr Danny Merck (Superintende) $0 $182,493 $37,132
Clark Webb Thru Dec 2021 (District Cfo) $0 $120,518 $32,257
Matt Owens Beg Jan 2022 (District Cfo) $0 $0 $0
John Gardner (President) $0 $0 $0
J Brock Heron (Vice Preside) $0 $0 $0
Donnie Wilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,218,813
Expenses
$9,218,813
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,218,427
100.0%
Investment Income $386
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 $211,994,412
Total Liabilities $211,994,412
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Dr Danny Merck (Superintende) $0 $175,237 $0
Clark Webb (Secretary/Tr) $0 $120,237 $0
John Gardner (President) $0 $0 $0
J Brock Heron (Vice Preside) $0 $0 $0
Donnie Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,846,670
Expenses
$9,846,670
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,804,724
99.6%
Investment Income $41,946
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 $226,880,293
Total Liabilities $226,880,293
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Dr Danny Merck (Superintende) $0 $175,000 $0
Clark Webb (Secretary/Tr) $0 $120,000 $0
John Gardner (President) $0 $0 $0
J Brock Heron (Vice Preside) $0 $0 $0
Donnie Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,459,788
Expenses
$10,459,788
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,425,901
99.7%
Investment Income $33,887
0.3%
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 $241,154,114
Total Liabilities $241,154,114
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Dr Brian Swords (Chairman) $0 $0 $0
Mr Shannon Haskett (Vice Chairma) $0 $0 $0
Mrs Betty Garrison (Secretary) $0 $0 $0
Mrs Betty Bagley (Board Member) $0 $0 $0
Mr Phillip Bowers (Board Member) $0 $0 $0
Mrs Alice Hendricks Vander Linden (Board Member) $0 $0 $0
Mrs Karla Kelley (Board Member) $0 $0 $0
Dr Danny Merck (Superintende) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,010,943
Expenses
$11,010,943
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,988,430
99.8%
Investment Income $22,513
0.2%
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 $260,914,399
Total Liabilities $260,914,399
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Dr Brian Swords (Chairman) $0 $0 $0
Mr Shannon Haskett (Board Member) $0 $0 $0
Dr Henry Wilson (Board Member) $0 $0 $0
Mrs Betty Garrison (Secretary) $0 $0 $0
Mrs Betty Bagley (Vice Chair) $0 $0 $0
Mr Phillip Bowers (Board Member) $0 $0 $0
Dr Danny Merck (Superintende) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,558,897
Expenses
$11,558,897
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,558,137
100.0%
Investment Income $760
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 $272,144,399
Total Liabilities $272,144,399
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
J Brock Herron (Secretary/Tr) $0 $0 $0
Dr Danny Merck (Superintende) $0 $0 $0
Glenn A Stigman Jr (President) $0 $0 $0
John K Gardner (Vice Preside) $0 $0 $0
Clark Webb (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,159,823
Expenses
$12,159,823
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,159,804
100.0%
Investment Income $19
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 $282,544,399
Total Liabilities $282,544,399
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Brantly D Thomas Iii (Secretary/Tr) $0 $0 $0
Dr Danny Merck (Superintende) $0 $0 $0
Glenn A Stigman Jr (President) $0 $0 $0
John K Gardner (Vice Preside) $0 $0 $0
Clark Webb (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,498,065
Expenses
$11,498,065
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,245,281
89.1%
Investment Income $746,829
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $505,955
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $296,381,554
Total Liabilities $296,381,554
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Brantly D Thomas Iii (President) $0 $0 $0
J Brock Heron (Vice Preside) $0 $0 $0
Veronica C Thompson (Sectretary/T) $0 $0 $0
Steve Willis (Director) $0 $0 $0
Thomas E Ashley Jr (Director) $0 $0 $0
Dave Debruycker (Director) $0 $0 $0
Larry Durham (Director) $0 $0 $0
Kelly Pew (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,387,625
Expenses
$15,387,625
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,173,623
92.1%
Investment Income $1,214,002
7.9%
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 $310,290,966
Total Liabilities $310,290,966
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Brantly D Thomas Iii (President) $0 $0 $0
J Brock Heron (Vice Preside) $0 $0 $0
Veronica C Thompson (Sectretary/T) $0 $0 $0
Steve Willis (Director) $0 $0 $0
Thomas E Ashley Jr (Director) $0 $0 $0
Dave Debruycker (Director) $0 $0 $0
Larry Durham (Director) $0 $0 $0
Kelly Pew (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,857,500
Expenses
$15,857,500
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,411,403
90.9%
Investment Income $1,446,097
9.1%
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 $321,260,446
Total Liabilities $321,260,446
Net Assets $0

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,220,625
Expenses
$16,220,625
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,671,866
90.5%
Investment Income $1,548,759
9.5%
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 $332,976,058
Total Liabilities $332,976,058
Net Assets $0

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,541,649
Expenses
$16,407,475
Net Income
$5,134,174
Net Assets
$357,415,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,593,179
81.7%
Investment Income $3,948,470
18.3%
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 $700,108,567
Total Liabilities $342,693,156
Net Assets $357,415,411

Document Links

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,928,157
Expenses
$16,464,275
Net Income
$15,463,882
Net Assets
$352,281,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,642,811
49.0%
Investment Income $16,285,346
51.0%
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 $698,895,648
Total Liabilities $346,614,411
Net Assets $352,281,237

Document Links

About 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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