Civic Intelligence

Orange Grove Elementary Charter School

990 • Fiscal year 2020 • EIN 20-2490360

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

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

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$193,864

Higher top officer pay than 57% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

28th percentile

0.2%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.6%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$19,687,670

Up $45,194 (+0.2%) from 2019

Net Assets

Up

-$7,606,064

Up $465,501 (+5.8%) from 2019

Liabilities

Down

$27,293,734

Down $420,307 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Up

$13,061,073

Up $809,360 (+6.6%) from 2019

Expenses

Up

$11,278,457

Up $1,234,960 (+12%) from 2019

Net Income

Down

$1,782,616

Down $425,600 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$19,687,670
Liabilities$27,293,734
Net Assets-$7,606,064
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$13,061,073
Expenses$11,278,457
Net Income$1,782,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.2
Gross Receipts
$13,061,073
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$6,132,589$7,817,692▲ $1,685,103
Land, Buildings, and Equipment, Net$2,743,622$2,761,420▲ $17,798
Savings and Temporary Cash Investments$1,350,305$1,391,866▲ $41,561
Prepaid Expenses and Deferred Charges$7,136$8,912▲ $1,776
Accounts Receivable$7,168$5,518▼ $1,650
Total Assets$19,642,476$19,687,670▲ $45,194
Other Assets Total$9,401,656$7,702,262▼ $1,699,394
Liabilities
Other Liabilities$27,418,496$26,989,003▼ $429,493
Accounts Payable and Accrued Expenses$295,545$304,731▲ $9,186
Total Liabilities$27,714,041$27,293,734▼ $420,307
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,743,622$2,761,420▲ $17,798
Net Assets Without Donor Restrictions$-10,815,187$-10,367,484▲ $447,703
Total Net Assets Fund Balance$-8,071,565$-7,606,064▲ $465,501
Total Liabilities and Net Assets / Fund Balance$19,642,476$19,687,670▲ $45,194

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,708,680-$1,708,680
Other Land Buildings$645,056$143,703$788,759
Leasehold Improvements$263,025$71,089$334,114
Equipment$144,659$65,166$209,825
Other Assets Org$3,612,735--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H ClendanielPrincipalFT$149,350$44,514$193,864

Board Members and Trustees

NameTitle
Matt RonchettoChair
John FletcherVice Chair
Amanda FehrMember
Bennett GriffinMember
Clifton ShulerMember
Jason WhiteMember
Jenifer LongMember
Susan ChaseMember
Jennifer MierasSecretary
Shelby LalliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,307,044
Program Service Revenue
$556,525
Investment Income
$117,290
Other Revenue
$80,214
All Other Contributions
$60,000
Change in Net Assets
$1,782,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,061,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,061,073
Total Revenue per Form 990
$13,061,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,523,707
Other Expenses$1,754,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,610,132$128,787-$6,738,919
Pension Plan Contributions$1,348,781$26,237-$1,375,018
Other Employee Benefits$869,414$14,890-$884,304
Payroll Taxes$516,134$9,332-$525,466
Occupancy$369,786$92,446-$462,232
Depreciation Depletion$144,389$36,097-$180,486
Fees for Services Management-$74,525-$74,525
Insurance$21,176$27,202-$48,378
Fees for Services Accounting-$26,495-$26,495
Other Expenses$12,098$12,550-$12,098
All Other Expenses$7,585--$7,585
Travel$4,854$1,214-$6,068
Total Functional Expenses$10,828,682$449,775$0$11,278,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,595,572
Expenses per Audited Statements$11,278,457
Total Expenses per Form 990$11,278,457
Expenses Not Reported on Form 990$1,317,115
Expenses Not Reported on Financial Statements$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$12,079,422
Opeb Obligation$10,101,027
Deferred Inflows - Opeb$2,575,308
Deferred Inflows - Pension$2,232,971
Due to Other Governmental Units$275
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 35% controlled entity
No
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 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 ccsd 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
2021-04-19
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
187
Volunteers
43

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 IX, Line 24E

“Purchased services: program service expenses 7,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,585.”

FORM 990, PART XI, LINE 9:

“Accrued contingent opeb liability not deducted on form 990 -373,712. Accrued contingent pension liability not deducted o0n form 990 -943,403.”

FORM 990, PAGE 1, BOX J:

“Http://ogecs.ccsdschools.com/”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrued contingent pension liability not deducted on form 990 943,403. Accrued contingent opeb liabiltiy not deducted on form 990 373,712.”

Raw XML AppendixShowing 400 of 501 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-8071565
IRS990/NetAssetsOrFundBalancesEOYAmt0-7606064
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014241
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080214
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10815187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-10367484
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092446
IRS990/OccupancyGrp/ProgramServicesAmt0369786
IRS990/OccupancyGrp/TotalAmt0462232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09401656
IRS990/OtherAssetsTotalGrp/EOYAmt07702262
IRS990/OtherChangesInNetAssetsAmt0-1317115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0869414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0884304
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PUPIL ACTIVITY
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012550
IRS990/OtherExpensesGrp/ProgramServicesAmt0835066
IRS990/OtherExpensesGrp/ProgramServicesAmt150202
IRS990/OtherExpensesGrp/ProgramServicesAmt239065
IRS990/OtherExpensesGrp/ProgramServicesAmt312098
IRS990/OtherExpensesGrp/TotalAmt0835066
IRS990/OtherExpensesGrp/TotalAmt162752
IRS990/OtherExpensesGrp/TotalAmt239065
IRS990/OtherExpensesGrp/TotalAmt312098
IRS990/OtherLiabilitiesGrp/BOYAmt027418496
IRS990/OtherLiabilitiesGrp/EOYAmt026989003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06610132
IRS990/OtherSalariesAndWagesGrp/TotalAmt06738919
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0516134
IRS990/PayrollTaxesGrp/TotalAmt0525466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01348781
IRS990/PensionPlanContributionsGrp/TotalAmt01375018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08912
IRS990/PrincipalOfficerNm0JOHN CLENDANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL PRORAMS
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PUPIL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011346286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092538
IRS990/PYOtherExpensesAmt01278723
IRS990/PYOtherRevenueAmt080975
IRS990/PYProgramServiceRevenueAmt0731914
IRS990/PYRevenuesLessExpensesAmt02208216
IRS990/PYSalariesCompEmpBnftPaidAmt08764774
IRS990/PYTotalExpensesAmt010043497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012251713
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01782616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt080214
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0556525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01350305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01391866
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/BookValueAmt0144659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209825
IRS990ScheduleD/ExpensesNotReportedAmt01317115
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011278457
IRS990ScheduleD/LandGrp/BookValueAmt01708680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01708680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0263025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0334114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04089527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13612735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS-PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt01317115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0645056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0788759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012079422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12232971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210101027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32575308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO OTHER GOVERNMENTAL UNITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013061073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED CONTINGENT PENSION LIABILITY NOT DEDUCTED ON FORM 990 943,403. ACCRUED CONTINGENT OPEB LIABILTIY NOT DEDUCTED ON FORM 990 373,712.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02761420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07702262
IRS990ScheduleD/TotalExpensesPerForm990Amt011278457
IRS990ScheduleD/TotalLiabilityAmt026989003
IRS990ScheduleD/TotalRevenuePerForm990Amt013061073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013061073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012595572
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/BaseCompensationFilingOrgAmt0149350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN H CLENDANIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,687,670
Liabilities
$27,293,734
Net assets
-$7,606,064
Revenue
$13,061,073
Expenses
$11,278,457
Net income
$1,782,616
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
2020Detailed filing. Detailed filing data is available for this year.$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
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