Civic Intelligence

Orange Grove Elementary Charter School

990 • Fiscal year 2019 • EIN 20-2490360

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

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

1.41x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$181,552

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

96th percentile

88%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.7%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$19,642,476

Up $9,181,058 (+88%) from 2018

Net Assets

Up

-$8,071,565

Up $392,580 (+4.6%) from 2018

Liabilities

Up

$27,714,041

Up $8,788,478 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

Up

$12,251,713

Up $1,087,747 (+9.7%) from 2018

Expenses

Up

$10,043,497

Up $718,904 (+7.7%) from 2018

Net Income

Up

$2,208,216

Up $368,843 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$19,642,476
Liabilities$27,714,041
Net Assets-$8,071,565
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$12,251,713
Expenses$10,043,497
Net Income$2,208,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$12,251,713
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$4,776,104$6,132,589▲ $1,356,485
Land, Buildings, and Equipment, Net$1,927,093$2,743,622▲ $816,529
Savings and Temporary Cash Investments$1,309,652$1,350,305▲ $40,653
Accounts Receivable-$7,168-
Prepaid Expenses and Deferred Charges$510$7,136▲ $6,626
Total Assets$10,461,418$19,642,476▲ $9,181,058
Other Assets Total$2,448,059$9,401,656▲ $6,953,597
Liabilities
Other Liabilities$18,642,390$27,418,496▲ $8,776,106
Accounts Payable and Accrued Expenses$283,173$295,545▲ $12,372
Total Liabilities$18,925,563$27,714,041▲ $8,788,478
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,927,093$2,743,622▲ $816,529
Unrestricted Net Assets$-10,391,238$-10,815,187▼ $423,949
Total Net Assets Fund Balance$-8,464,145$-8,071,565▲ $392,580
Total Liabilities and Net Assets / Fund Balance$10,461,418$19,642,476▲ $9,181,058

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,708,680-$1,708,680
Other Land Buildings$767,339$104,640$871,979
Equipment$89,928$134,500$224,428
Leasehold Improvements$177,675$45,100$222,775
Other Assets Org$3,452,036--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H ClendanielPrincipalFT$141,587$39,965$181,552

Board Members and Trustees

NameTitle
David BoudolfChair
Matt RonchettoVice Chair
Amanda FehrMember
Bernard SingletonMember
Lauren StanleyMember
Matthew FousheeMember
Steve AratoMember
Steven BramlettMember
Erin BoudolfSecretary
Andrea DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,346,286
Program Service Revenue
$731,914
Investment Income
$92,538
Other Revenue
$80,975
All Other Contributions
$101,992
Change in Net Assets
$2,208,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,251,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,251,713
Total Revenue per Form 990
$12,251,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,764,774
Other Expenses$1,278,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,879,616$125,474-$6,005,090
Pension Plan Contributions$1,137,403$35,160-$1,172,563
Other Employee Benefits$747,347$23,836-$771,183
Occupancy$414,956$103,739-$518,695
Payroll Taxes$472,913$13,811-$486,724
Current Officers, Directors, Trustees, and Key Employees$263,372$65,842-$329,214
Office Expenses$61,249$31,136-$92,385
Information Technology$67,790$16,947-$84,737
Depreciation Depletion$64,326$16,082-$80,408
Fees for Services Accounting$17,480$59,759-$77,239
Insurance$27,368$6,842-$34,210
Other Expenses$6,266$1,566-$7,832
Total Functional Expenses$9,508,119$535,378$0$10,043,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,859,133
Expenses per Audited Statements$10,043,497
Total Expenses per Form 990$10,043,497
Expenses Not Reported on Form 990$1,815,636
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$13,851,511
Opeb Obligation$11,223,954
Deferred Inflows - Pension$1,424,786
Deferred Inflows - Opeb$917,970
Due to Other Governmental Units$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 (board chair) and erin boudolf (board secretary) 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 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
2020-04-23
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
180
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:

“Accrued contingent opeb liability not deducted on form 990 -622,475. Accrued contingent pension liability not deducted o0n form 990 -1,193,161.”

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 1,193,161. Accrued contingent opeb liabiltiy not deducted on form 990 622,475.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103739
IRS990/OccupancyGrp/ProgramServicesAmt0414956
IRS990/OccupancyGrp/TotalAmt0518695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031136
IRS990/OfficeExpensesGrp/ProgramServicesAmt061249
IRS990/OfficeExpensesGrp/TotalAmt092385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02448059
IRS990/OtherAssetsTotalGrp/EOYAmt09401656
IRS990/OtherChangesInNetAssetsAmt0-1815636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0747347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0771183
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1BUS MAINTENANCE AND REP
IRS990/OtherExpensesGrp/Desc2INSTRUCTION SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21566
IRS990/OtherExpensesGrp/ProgramServicesAmt0296038
IRS990/OtherExpensesGrp/ProgramServicesAmt137595
IRS990/OtherExpensesGrp/ProgramServicesAmt214400
IRS990/OtherExpensesGrp/ProgramServicesAmt36266
IRS990/OtherExpensesGrp/TotalAmt0331110
IRS990/OtherExpensesGrp/TotalAmt137595
IRS990/OtherExpensesGrp/TotalAmt214512
IRS990/OtherExpensesGrp/TotalAmt37832
IRS990/OtherLiabilitiesGrp/BOYAmt018642390
IRS990/OtherLiabilitiesGrp/EOYAmt027418496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05879616
IRS990/OtherSalariesAndWagesGrp/TotalAmt06005090
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013811
IRS990/PayrollTaxesGrp/ProgramServicesAmt0472913
IRS990/PayrollTaxesGrp/TotalAmt0486724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01137403
IRS990/PensionPlanContributionsGrp/TotalAmt01172563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07136
IRS990/PrincipalOfficerNm0JOHN CLENDANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LOCAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0679017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0679017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010372214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039018
IRS990/PYOtherExpensesAmt01228960
IRS990/PYOtherRevenueAmt087175
IRS990/PYProgramServiceRevenueAmt0665559
IRS990/PYRevenuesLessExpensesAmt01839373
IRS990/PYSalariesCompEmpBnftPaidAmt08095633
IRS990/PYTotalExpensesAmt09324593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011163966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02208216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt080975
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0731914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01309652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01350305
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/BookValueAmt089928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224428
IRS990ScheduleD/ExpensesNotReportedAmt01815636
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010043497
IRS990ScheduleD/LandGrp/BookValueAmt01708680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01708680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0222775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05949539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23452036
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS-PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt01815636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0767339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0871979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013851511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11424786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211223954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3917970
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/RevenueSubtotalAmt012251713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED CONTINGENT PENSION LIABILITY NOT DEDUCTED ON FORM 990 1,193,161. ACCRUED CONTINGENT OPEB LIABILTIY NOT DEDUCTED ON FORM 990 622,475.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02743622
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09401656
IRS990ScheduleD/TotalExpensesPerForm990Amt010043497
IRS990ScheduleD/TotalLiabilityAmt027418496
IRS990ScheduleD/TotalRevenuePerForm990Amt012251713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012251713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011859133
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/BaseCompensationFilingOrgAmt0141587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN H CLENDANIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID BOUDOLF (BOARD CHAIR) AND ERIN BOUDOLF (BOARD SECRETARY) 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.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,642,476
Liabilities
$27,714,041
Net assets
-$8,071,565
Revenue
$12,251,713
Expenses
$10,043,497
Net income
$2,208,216
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
2019Detailed filing. Detailed filing data is available for this year.$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