Civic Intelligence

Orange Grove Elementary Charter School

990 • Fiscal year 2017 • EIN 20-2490360

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileSEE SCHEDULE O
1225 Orange Branch RdCharleston, SC 29407

(843) 763-1520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$160,377

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,038,165

Up $2,087,262 (+35%) from 2016

Net Assets

Up

-$2,353,627

Up $626,220 (+21%) from 2016

Liabilities

Up

$10,391,792

Up $1,461,042 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$9,209,593

Up $1,659,803 (+22%) from 2016

Expenses

Up

$8,583,373

Up $1,127,594 (+15%) from 2016

Net Income

Up

$626,220

Up $532,209 (+566%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2011: $2,006,438Liabilities 2011: $240,494Net Assets 2011: $1,765,9442011Assets 2012: $2,453,767Liabilities 2012: $247,737Net Assets 2012: $2,206,0302012Assets 2013: $3,191,153Liabilities 2013: $170,362Net Assets 2013: $3,020,7912013Assets 2014: $4,212,209Liabilities 2014: $286,968Net Assets 2014: $3,925,2412014Assets 2015: $5,648,134Liabilities 2015: $8,721,992Net Assets 2015: -$3,073,8582015Assets 2016: $5,950,903Liabilities 2016: $8,930,750Net Assets 2016: -$2,979,8472016Assets 2017: $8,038,165Liabilities 2017: $10,391,792Net Assets 2017: -$2,353,6272017Assets 2018: $10,461,418Liabilities 2018: $18,925,563Net Assets 2018: -$8,464,1452018Assets 2019: $19,642,476Liabilities 2019: $27,714,041Net Assets 2019: -$8,071,5652019Assets 2020: $19,687,670Liabilities 2020: $27,293,734Net Assets 2020: -$7,606,0642020Assets 2021: $24,008,848Liabilities 2021: $31,351,915Net Assets 2021: -$7,343,0672021Assets 2022: $26,159,186Liabilities 2022: $33,092,589Net Assets 2022: -$6,933,4032022Assets 2023: $23,513,492Liabilities 2023: $3,396,455Net Assets 2023: $20,117,0372023Assets 2024: $23,952,741Liabilities 2024: $338,269Net Assets 2024: $23,614,4722024

Highlighted filing

2017

Assets$8,038,165
Liabilities$10,391,792
Net Assets-$2,353,627
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2011: $6,190,3512011Expenses 2012: $6,408,2262012Expenses 2013: $6,437,8012013Revenue 2014: $7,660,711Expenses 2014: $6,756,261Net Income 2014: $904,4502014Revenue 2015: $7,567,816Expenses 2015: $6,875,652Net Income 2015: $692,1642015Revenue 2016: $7,549,790Expenses 2016: $7,455,779Net Income 2016: $94,0112016Revenue 2017: $9,209,593Expenses 2017: $8,583,373Net Income 2017: $626,2202017Revenue 2018: $11,163,966Expenses 2018: $9,324,593Net Income 2018: $1,839,3732018Revenue 2019: $12,251,713Expenses 2019: $10,043,497Net Income 2019: $2,208,2162019Revenue 2020: $13,061,073Expenses 2020: $11,278,457Net Income 2020: $1,782,6162020Revenue 2021: $14,295,035Expenses 2021: $12,151,715Net Income 2021: $2,143,3202021Revenue 2022: $15,400,530Expenses 2022: $13,299,496Net Income 2022: $2,101,0342022Revenue 2023: $18,973,280Expenses 2023: $15,415,081Net Income 2023: $3,558,1992023Revenue 2024: $20,054,271Expenses 2024: $16,556,838Net Income 2024: $3,497,4332024

Highlighted filing

2017

Revenue$9,209,593
Expenses$8,583,373
Net Income$626,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$9,209,593
Mission and Program Overview

Mission

The mission of orange grove elementary charter school is to develop students with the intellectual power to become confident, caring, and responsible life-long learners by providing an innovative, supportive learning environment that emphasizes creative and critical thinking skills while respecting individual differences.

The mission of orange grove charter school is to develop students with the intellectual power to become confident, caring, and responsible life-long learners by providing an innovative, supportive learning environment that emphasizes creative and critical thinking skills while respecting individual differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,462,045$4,303,965▲ $841,920
Land, Buildings, and Equipment, Net$1,771,352$1,864,382▲ $93,030
Prepaid Expenses and Deferred Charges$6,812$4,607▼ $2,205
Total Assets$5,950,903$8,038,165▲ $2,087,262
Other Assets Total$710,694$1,865,211▲ $1,154,517
Liabilities
Other Liabilities$8,542,207$10,035,215▲ $1,493,008
Accounts Payable and Accrued Expenses$388,543$356,577▼ $31,966
Total Liabilities$8,930,750$10,391,792▲ $1,461,042
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,771,352$1,864,382▲ $93,030
Unrestricted Net Assets$-4,751,199$-4,218,009▲ $533,190
Total Net Assets Fund Balance$-2,979,847$-2,353,627▲ $626,220
Total Liabilities and Net Assets / Fund Balance$5,950,903$8,038,165▲ $2,087,262

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,708,680-$1,708,680
Equipment$50,265$440,164$490,429
Leasehold Improvements$105,437$7,308$112,745
Other Land Buildings$0$99,178$99,178
Other Assets Org$18,405--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H ClendanielPrincipalFT$127,517$32,860$160,377

Board Members and Trustees

NameTitle
Brian AlexanderChair
Justin WelchVICe chair
Billy BeasleyMember
Bronwen BetheaMember
Donna WaringMember
Elisa RuopoliMember
John Tad FletcherMember
Michael RosenbergMember
Mark HoffmanSecretary
Charles Mac McSwain JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,462,560
Program Service Revenue
$628,774
Investment Income
$27,541
Other Revenue
$90,718
All Other Contributions
$76,892
Change in Net Assets
$626,220

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$75,000
Total Noncash Contributions1$75,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,209,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,209,593
Total Revenue per Form 990
$9,209,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,508,922
Other Expenses$1,074,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,702,725$435,930-$5,138,655
Other Employee Benefits$2,057,055$177,443-$2,234,498
Occupancy$163,417--$163,417
Current Officers, Directors, Trustees, and Key Employees-$135,769-$135,769
Other Expenses$42,424$27,399-$69,823
Depreciation Depletion$28,944--$28,944
Total Functional Expenses$7,630,484$952,889$0$8,583,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,583,373
Total Expenses per Audited Statements$8,583,373
Total Expenses per Form 990$8,583,373
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
pension obligation$9,902,000
deferred inflows - pension$133,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft copy of form 990 is reviewed by the principal and board treasurer prior to filing.”

Form 990, Part VI, Section B, line 12C

“The board reviews the annual disclosures submitted by each member.”

Form 990, Part VI, Section B, line 15

“The board engaged the services of an independent consultant who provided feedback on the principal's compensation in a written report.”

Form 990, Part VI, Section C, line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Orange Grove Charter School
EIN
20-2490360
Phone
8437631520
Address
1225 Orange Branch Rd, Charleston, SC 29407

Signing Officer

Name
John Clendaniel
Title
principal
Phone
8437631520
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Clendaniel
Formed
2005
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
598

Preparer

Firm
Elliott Davis LLCPLLC
Address
100 Calhoun Street Suite 300, Charleston, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

FORM 990, PAGE 1, BOX J:

“http://ogecs.ccsdschools.com/”

Financial Statement Notes

Part X, Line 2:

“ASC 740: the financial statements were prepared in accordance with governmental accounting which does not require the adoption of ASC 740.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt269823
IRS990/OtherLiabilitiesGrp/BOYAmt08542207
IRS990/OtherLiabilitiesGrp/EOYAmt010035215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03268
IRS990/OtherRevenueTotalAmt03268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0435930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04702725
IRS990/OtherSalariesAndWagesGrp/TotalAmt05138655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04607
IRS990/PrincipalOfficerNm0JOHN CLENDANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0pupil activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06817629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025103
IRS990/PYOtherExpensesAmt0949129
IRS990/PYOtherRevenueAmt098324
IRS990/PYProgramServiceRevenueAmt0608734
IRS990/PYRevenuesLessExpensesAmt094011
IRS990/PYSalariesCompEmpBnftPaidAmt06506650
IRS990/PYTotalExpensesAmt07455779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07549790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0626220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt087450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0632042
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt050265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0490429
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08583373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01708680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01708680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01846806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS-PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09902000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1133215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0pension obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1deferred inflows - pension
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09209593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740: the financial statements were prepared in accordance with governmental accounting which does not require the adoption of ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01864382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01865211
IRS990ScheduleD/TotalExpensesPerForm990Amt08583373
IRS990ScheduleD/TotalLiabilityAmt010035215
IRS990ScheduleD/TotalRevenuePerForm990Amt09209593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09209593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08583373
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0the school publishes its nondiscriminatory statement in its student handbook.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The school receives various government grants from both federal and state sources.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN H CLENDANIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0turf grass
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS REVIEWED BY THE PRINCIPAL AND BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ENGAGED THE SERVICES OF AN INDEPENDENT CONSULTANT WHO PROVIDED FEEDBACK ON THE PRINCIPAL'S COMPENSATION IN A WRITTEN REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5http://ogecs.ccsdschools.com/
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 1, BOX J:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01771352
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01864382
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05950903

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,038,165
Liabilities
$10,391,792
Net assets
-$2,353,627
Revenue
$9,209,593
Expenses
$8,583,373
Net income
$626,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.34$23.6$20.1$16.6$3.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$3.40$20.1$19.0$15.4$3.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$33.1$6.93$15.4$13.3$2.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$31.4$7.34$14.3$12.2$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$27.3$7.61$13.1$11.3$1.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$27.7$8.07$12.3$10.0$2.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$18.9$8.46$11.2$9.32$1.84
2017Detailed filing. Detailed filing data is available for this year.$8.04$10.4$2.35$9.21$8.58$0.63
2016Summary only. Only limited summary data is available for this year.$5.95$8.93$2.98$7.55$7.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.65$8.72$3.07$7.57$6.88$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.29$3.93$7.66$6.76$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.17$3.02$6.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.25$2.21$6.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.24$1.77$6.19