Civic Intelligence

Orange Grove Elementary Charter School

990 • Fiscal year 2022 • EIN 20-2490360

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 27, 2023

Organization ProfileOGECS.CCSDSCHOOLS.COM
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

1.27x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

2.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$228,515

Higher top officer pay than 44% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

70th percentile

9.0%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$26,159,186

Up $2,150,338 (+9.0%) from 2021

Net Assets

Up

-$6,933,403

Up $409,664 (+5.6%) from 2021

Liabilities

Up

$33,092,589

Up $1,740,674 (+5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$15,400,530

Up $1,105,495 (+7.7%) from 2021

Expenses

Up

$13,299,496

Up $1,147,781 (+9.4%) from 2021

Net Income

Down

$2,101,034

Down $42,286 (-2.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$26,159,186
Liabilities$33,092,589
Net Assets-$6,933,403
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$15,400,530
Expenses$13,299,496
Net Income$2,101,034
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 27, 2023
Return Version
2021v4.2
Gross Receipts
$15,400,530
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$10,648,300$13,527,929▲ $2,879,629
Land, Buildings, and Equipment, Net$2,628,857$3,047,590▲ $418,733
Savings and Temporary Cash Investments$1,388,560$1,349,604▼ $38,956
Prepaid Expenses and Deferred Charges$30,422--
Accounts Receivable-$6,696-
Total Assets$24,008,848$26,159,186▲ $2,150,338
Other Assets Total$9,312,709$8,227,367▼ $1,085,342
Liabilities
Other Liabilities$31,117,326$32,211,209▲ $1,093,883
Deferred Revenue-$602,277-
Accounts Payable and Accrued Expenses$234,589$279,103▲ $44,514
Total Liabilities$31,351,915$33,092,589▲ $1,740,674
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,628,857$3,047,590▲ $418,733
Net Assets Without Donor Restrictions$-9,971,924$-9,980,993▼ $9,069
Total Net Assets Fund Balance$-7,343,067$-6,933,403▲ $409,664
Total Liabilities and Net Assets / Fund Balance$24,008,848$26,159,186▲ $2,150,338

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,708,680-$1,708,680
Equipment$723,011$243,051$966,062
Other Land Buildings$419,697$369,062$788,759
Leasehold Improvements$196,202$137,912$334,114
Other Assets Org$77,749--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H ClendanielCEOFT$173,163$55,352$228,515

Board Members and Trustees

NameTitle
Jennifer MierasChair
Amanda FehrVice Chair
Dianne ProbstMember
Haley WebsterMember
Jason WhiteMember
John GuerryMember
Steve AratoMember
Teyako WoodsMember
John FletcherSecretary
Shelby LalliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,264,271
Program Service Revenue
$107,998
Investment Income
$-9,439
Other Revenue
$37,700
All Other Contributions
$47,338
Change in Net Assets
$2,101,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,400,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,400,530
Total Revenue per Form 990
$15,400,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,047,950
Other Expenses$2,251,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,711,238$155,192-$7,866,430
Pension Plan Contributions$1,638,966$34,107-$1,673,073
Other Employee Benefits$878,522$12,604-$891,126
Occupancy$602,273$150,568-$752,841
Payroll Taxes$606,071$11,250-$617,321
Depreciation Depletion$225,970$56,492-$282,462
Fees for Services Management-$68,248-$68,248
Other Expenses$63,653$19,719-$63,653
Insurance$36,335$5,559-$41,894
Fees for Services Other-$25,563-$25,563
Interest$10,522$2,630-$13,152
Total Functional Expenses$12,757,564$541,932$0$13,299,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,971,876
Expenses per Audited Statements$13,299,496
Total Expenses per Form 990$13,299,496
Expenses Not Reported on Form 990$1,672,380
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
Opeb Obligation$14,716,783
Pension Obligation$12,027,358
Deferred Inflows - Pension$2,426,136
Deferred Inflows - Opeb$1,818,509
Due to Pupil Activites$656,818
Lease Payable$564,505
Due to State$1,100
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
CEO
Phone
8437631520
Signed
2023-03-27
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
217
Volunteers
10

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contingent gasb opeb and pension plan accruals not deducted on form 990 -1,672,380.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Contingent gasb opeb and pension plan accruals not deducted on form 990 1,672,380.”

Schedule D, Page 4, Part XI and XII

“The audited financial statements (afs) are prepared based on governmental fund accounting basis (i.e. Regulatory accounting princples). As a result, certain items of expense on the afs are not included as an expense on form 990 such as principal debt payments and capital outlays for fixed assets, etc. The adjustments provided in part xi and part xii have been made to present the statement of revenue and statement of functional expense on form 990 in a manner consistent with the accrual basis of accounting under generally accepted accounting principles (gaap).”

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IRS990/ActivityOrMissionDesc0THE 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.
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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/NetAssetsOrFundBalancesBOYAmt0-7343067
IRS990/NetAssetsOrFundBalancesEOYAmt0-6933403
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-9971924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9980993
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150568
IRS990/OccupancyGrp/ProgramServicesAmt0602273
IRS990/OccupancyGrp/TotalAmt0752841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09312709
IRS990/OtherAssetsTotalGrp/EOYAmt08227367
IRS990/OtherChangesInNetAssetsAmt0-1672380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0878522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0891126
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3PUPIL ACTIVITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019719
IRS990/OtherExpensesGrp/ProgramServicesAmt0716995
IRS990/OtherExpensesGrp/ProgramServicesAmt1177611
IRS990/OtherExpensesGrp/ProgramServicesAmt289408
IRS990/OtherExpensesGrp/ProgramServicesAmt363653
IRS990/OtherExpensesGrp/TotalAmt0736714
IRS990/OtherExpensesGrp/TotalAmt1177611
IRS990/OtherExpensesGrp/TotalAmt289408
IRS990/OtherExpensesGrp/TotalAmt363653
IRS990/OtherLiabilitiesGrp/BOYAmt031117326
IRS990/OtherLiabilitiesGrp/EOYAmt032211209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07711238
IRS990/OtherSalariesAndWagesGrp/TotalAmt07866430
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011250
IRS990/PayrollTaxesGrp/ProgramServicesAmt0606071
IRS990/PayrollTaxesGrp/TotalAmt0617321
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01638966
IRS990/PensionPlanContributionsGrp/TotalAmt01673073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030422
IRS990/PrincipalOfficerNm0JOHN CLENDANIEL
IRS990/PriorPeriodAdjustmentsAmt0-18990
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013915504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075547
IRS990/PYOtherExpensesAmt02167149
IRS990/PYOtherRevenueAmt087544
IRS990/PYProgramServiceRevenueAmt0216440
IRS990/PYRevenuesLessExpensesAmt02143320
IRS990/PYSalariesCompEmpBnftPaidAmt09984566
IRS990/PYTotalExpensesAmt012151715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014295035
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02101034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01388560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01349604
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/BookValueAmt0723011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0966062
IRS990ScheduleD/ExpensesNotReportedAmt01672380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013299496
IRS990ScheduleD/LandGrp/BookValueAmt01708680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01708680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0334114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02470539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15679079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt277749
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS-PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS - OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM STATE
IRS990ScheduleD/OtherExpensesIncludedAmt01672380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0419697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0369062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0788759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012027358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12426136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214716783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31818509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4656818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6564505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO PUPIL ACTIVITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015400530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTINGENT GASB OPEB AND PENSION PLAN ACCRUALS NOT DEDUCTED ON FORM 990 1,672,380.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AUDITED FINANCIAL STATEMENTS (AFS) ARE PREPARED BASED ON GOVERNMENTAL FUND ACCOUNTING BASIS (I.E. REGULATORY ACCOUNTING PRINCPLES). AS A RESULT, CERTAIN ITEMS OF EXPENSE ON THE AFS ARE NOT INCLUDED AS AN EXPENSE ON FORM 990 SUCH AS PRINCIPAL DEBT PAYMENTS AND CAPITAL OUTLAYS FOR FIXED ASSETS, ETC. THE ADJUSTMENTS PROVIDED IN PART XI AND PART XII HAVE BEEN MADE TO PRESENT THE STATEMENT OF REVENUE AND STATEMENT OF FUNCTIONAL EXPENSE ON FORM 990 IN A MANNER CONSISTENT WITH THE ACCRUAL BASIS OF ACCOUNTING UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI AND XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03047590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08227367
IRS990ScheduleD/TotalExpensesPerForm990Amt013299496
IRS990ScheduleD/TotalLiabilityAmt032211209
IRS990ScheduleD/TotalRevenuePerForm990Amt015400530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015400530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014971876
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/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt039297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN H CLENDANIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,159,186
Liabilities
$33,092,589
Net assets
-$6,933,403
Revenue
$15,400,530
Expenses
$13,299,496
Net income
$2,101,034
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
2022Detailed filing. Detailed filing data is available for this year.$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
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