Civic Intelligence

Orange Grove Elementary Charter School

990 • Fiscal year 2018 • EIN 20-2490360

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

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

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$171,051

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,461,418

Up $2,423,253 (+30%) from 2017

Net Assets

Down

-$8,464,145

Down $6,110,518 (-260%) from 2017

Liabilities

Up

$18,925,563

Up $8,533,771 (+82%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Up

$11,163,966

Up $1,954,373 (+21%) from 2017

Expenses

Up

$9,324,593

Up $741,220 (+8.6%) from 2017

Net Income

Up

$1,839,373

Up $1,213,153 (+194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$10,461,418
Liabilities$18,925,563
Net Assets-$8,464,145
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$11,163,966
Expenses$9,324,593
Net Income$1,839,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$11,163,966
Mission and Program Overview

Mission

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$4,303,965$4,776,104▲ $472,139
Land, Buildings, and Equipment, Net$1,864,382$1,927,093▲ $62,711
Savings and Temporary Cash Investments$0$1,309,652▲ $1,309,652
Prepaid Expenses and Deferred Charges$4,607$510▼ $4,097
Total Assets$8,038,165$10,461,418▲ $2,423,253
Other Assets Total$1,865,211$2,448,059▲ $582,848
Liabilities
Other Liabilities$10,035,215$18,642,390▲ $8,607,175
Accounts Payable and Accrued Expenses$356,577$283,173▼ $73,404
Total Liabilities$10,391,792$18,925,563▲ $8,533,771
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,864,382$1,927,093▲ $62,711
Unrestricted Net Assets$-4,218,009$-10,391,238▼ $6,173,229
Total Net Assets Fund Balance$-2,353,627$-8,464,145▼ $6,110,518
Total Liabilities and Net Assets / Fund Balance$8,038,165$10,461,418▲ $2,423,253

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,708,680-$1,708,680
Equipment$45,202$358,617$403,819
Leasehold Improvements$173,211$22,822$196,033
Other Land Buildings$0$99,178$99,178
Other Assets Org$317,396--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H ClendanielPrincipalFT$133,147$37,904$171,051

Board Members and Trustees

NameTitle
Justin WelchChair
David BoudolfVice Chair
Bernard SingletonMember
Donna WaringMember
Lauren StanleyMember
Matthew FousheeMember
Michael RosenbergMember
Steve AratoMember
Erin BoudolfSecretary
Andrea DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,372,214
Program Service Revenue
$665,559
Investment Income
$39,018
Other Revenue
$87,175
All Other Contributions
$67,954
Change in Net Assets
$1,839,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,163,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,163,966
Total Revenue per Form 990
$11,163,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,095,633
Other Expenses$1,228,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,512,227$64,029-$5,576,256
Pension Plan Contributions$994,694$21,678-$1,016,372
Other Employee Benefits$713,116$19,079-$732,195
Occupancy$406,991$101,748-$508,739
Payroll Taxes$449,230$9,966-$459,196
Current Officers, Directors, Trustees, and Key Employees$249,291$62,323-$311,614
Information Technology$124,408$13,534-$137,942
Office Expenses$108,148$23,176-$131,324
Fees for Services Accounting-$78,850-$78,850
Travel$50,608$1,079-$51,687
Insurance$14,753$22,957-$37,710
Other Expenses$12,673$1,511-$14,184
Total Functional Expenses$8,880,880$443,713$0$9,324,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,324,593
Total Expenses per Audited Statements$9,324,593
Total Expenses per Form 990$9,324,593
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$8,454,009
Opeb Obligation$7,660,553
Deferred Inflows - Pension$1,803,572
Deferred Inflows - Opeb$724,256
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 A, Line 2

“David boudolf and erin boudlof have a family relationship.”

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

“A draft of the form 990 is reviewed by the finance committee. After the review by the finance committee, the full board receives a copy prior to filing.”

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

“The board reviews the annual disclosure submitted by each member. In the case of a potential conflict of interest, that person recuses themselves from all discussion and/or vote on the matter in question.”

Form 990, Part VI, Section B, Line 15

“The board engages the services of an independent consultant who uses the ccsb salary schedule to provide feedback on the principal's compensation in a written report. The board then discusses and approves the compensation in a board meeting at the same time the budget is presented. All discussions are documented.”

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
2019-03-21
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
165
Volunteers
0

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill
Phone
8032560002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital outlay 62,711. Pension plan contribution adjustment 686,793. Opeb contribution adjustment 304,233. Pension expense adjustment -631,982. Opeb expense adjustment -421,396.”

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/”

Raw XML AppendixShowing 400 of 486 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/OfficeExpensesGrp/TotalAmt0131324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01865211
IRS990/OtherAssetsTotalGrp/EOYAmt02448059
IRS990/OtherChangesInNetAssetsAmt0359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0713116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0732195
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1INSTRUCTION SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11511
IRS990/OtherExpensesGrp/ProgramServicesAmt0244741
IRS990/OtherExpensesGrp/ProgramServicesAmt112673
IRS990/OtherExpensesGrp/TotalAmt0268524
IRS990/OtherExpensesGrp/TotalAmt114184
IRS990/OtherLiabilitiesGrp/BOYAmt010035215
IRS990/OtherLiabilitiesGrp/EOYAmt018642390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05512227
IRS990/OtherSalariesAndWagesGrp/TotalAmt05576256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09966
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449230
IRS990/PayrollTaxesGrp/TotalAmt0459196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0994694
IRS990/PensionPlanContributionsGrp/TotalAmt01016372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0510
IRS990/PrincipalOfficerNm0JOHN CLENDANIEL
IRS990/PriorPeriodAdjustmentsAmt0-7950250
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LOCAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0610212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0610212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08462560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027541
IRS990/PYOtherExpensesAmt01074451
IRS990/PYOtherRevenueAmt090718
IRS990/PYProgramServiceRevenueAmt0628774
IRS990/PYRevenuesLessExpensesAmt0626220
IRS990/PYSalariesCompEmpBnftPaidAmt07508922
IRS990/PYTotalExpensesAmt08583373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09209593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01839373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt087175
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0665559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01309652
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403819
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09324593
IRS990ScheduleD/LandGrp/BookValueAmt01708680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01708680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02123983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2317396
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS-PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS - OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08454009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11803572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27660553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3724256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS - OPEB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011163966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01927093
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02448059
IRS990ScheduleD/TotalExpensesPerForm990Amt09324593
IRS990ScheduleD/TotalLiabilityAmt018642390
IRS990ScheduleD/TotalRevenuePerForm990Amt011163966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011163966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09324593
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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN H CLENDANIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID BOUDOLF AND ERIN BOUDLOF HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. AFTER THE REVIEW BY THE FINANCE COMMITTEE, THE FULL BOARD RECEIVES A COPY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE ANNUAL DISCLOSURE SUBMITTED BY EACH MEMBER. IN THE CASE OF A POTENTIAL CONFLICT OF INTEREST, THAT PERSON RECUSES THEMSELVES FROM ALL DISCUSSION AND/OR VOTE ON THE MATTER IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ENGAGES THE SERVICES OF AN INDEPENDENT CONSULTANT WHO USES THE CCSB SALARY SCHEDULE TO PROVIDE FEEDBACK ON THE PRINCIPAL'S COMPENSATION IN A WRITTEN REPORT. THE BOARD THEN DISCUSSES AND APPROVES THE COMPENSATION IN A BOARD MEETING AT THE SAME TIME THE BUDGET IS PRESENTED. ALL DISCUSSIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL OUTLAY 62,711. PENSION PLAN CONTRIBUTION ADJUSTMENT 686,793. OPEB CONTRIBUTION ADJUSTMENT 304,233. PENSION EXPENSE ADJUSTMENT -631,982. OPEB EXPENSE ADJUSTMENT -421,396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HTTP://OGECS.CCSDSCHOOLS.COM/
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 1, BOX J:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,461,418
Liabilities
$18,925,563
Net assets
-$8,464,145
Revenue
$11,163,966
Expenses
$9,324,593
Net income
$1,839,373
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
2018Detailed filing. Detailed filing data is available for this year.$10.5$18.9$8.46$11.2$9.32$1.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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