Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-2490360
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$24,008,848
Up $4,321,178 (+22%) from 2020
Net Assets
Up-$7,343,067
Up $262,997 (+3.5%) from 2020
Liabilities
Up$31,351,915
Up $4,058,181 (+15%) from 2020
Revenue
Up$14,295,035
Up $1,233,962 (+9.4%) from 2020
Expenses
Up$12,151,715
Up $873,258 (+7.7%) from 2020
Net Income
Up$2,143,320
Up $360,704 (+20%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,817,692 | $10,648,300 | ▲ $2,830,608 |
| Land, Buildings, and Equipment, Net | $2,761,420 | $2,628,857 | ▼ $132,563 |
| Savings and Temporary Cash Investments | $1,391,866 | $1,388,560 | ▼ $3,306 |
| Prepaid Expenses and Deferred Charges | $8,912 | $30,422 | ▲ $21,510 |
| Accounts Receivable | $5,518 | - | - |
| Total Assets | $19,687,670 | $24,008,848 | ▲ $4,321,178 |
| Other Assets Total | $7,702,262 | $9,312,709 | ▲ $1,610,447 |
| Liabilities | |||
| Other Liabilities | $26,989,003 | $31,117,326 | ▲ $4,128,323 |
| Accounts Payable and Accrued Expenses | $304,731 | $234,589 | ▼ $70,142 |
| Total Liabilities | $27,293,734 | $31,351,915 | ▲ $4,058,181 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,761,420 | $2,628,857 | ▼ $132,563 |
| Net Assets Without Donor Restrictions | $-10,367,484 | $-9,971,924 | ▲ $395,560 |
| Total Net Assets Fund Balance | $-7,606,064 | $-7,343,067 | ▲ $262,997 |
| Total Liabilities and Net Assets / Fund Balance | $19,687,670 | $24,008,848 | ▲ $4,321,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,708,680 | - | $1,708,680 |
| Other Land Buildings | $532,377 | $256,382 | $788,759 |
| Leasehold Improvements | $229,614 | $104,500 | $334,114 |
| Equipment | $158,186 | $106,680 | $264,866 |
| Other Assets Org | $5,048,969 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John H Clendaniel | CEO | FT | $159,437 | $45,113 | $204,550 |
| Name | Title |
|---|---|
| Matt Ronchetto | Chair |
| John Fletcher | Vice Chair |
| Bennett Griffin | Member |
| Clinton Shuler | Member |
| Jason White | Member |
| Jenifer Long | Member |
| Susan Chase | Member |
| Teyako Woods | Member |
| Jennifer Mieras | Secretary |
| Shelby Lalli | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,984,566 |
| Other Expenses | $2,167,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,030,323 | $129,485 | - | $7,159,808 |
| Pension Plan Contributions | $1,403,190 | $26,282 | - | $1,429,472 |
| Other Employee Benefits | $823,081 | $13,110 | - | $836,191 |
| Occupancy | $536,234 | $134,058 | - | $670,292 |
| Payroll Taxes | $549,681 | $9,414 | - | $559,095 |
| Depreciation Depletion | $154,140 | $38,535 | - | $192,675 |
| Fees for Services Management | - | $60,325 | - | $60,325 |
| Insurance | $35,623 | $3,336 | - | $38,959 |
| Other Expenses | $28,597 | $10,743 | - | $28,597 |
| Fees for Services Other | - | $13,050 | - | $13,050 |
| Total Functional Expenses | $11,713,377 | $438,338 | $0 | $12,151,715 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,032,038 |
| Expenses per Audited Statements | $12,151,715 |
| Total Expenses per Form 990 | $12,151,715 |
| Expenses Not Reported on Form 990 | $1,880,323 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Obligation | $14,457,557 |
| Opeb Obligation | $12,644,677 |
| Deferred Inflows - Opeb | $2,183,017 |
| Deferred Inflows - Pension | $1,194,247 |
| Due to Pupil Activites | $637,828 |
“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.”
“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.”
“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.”
“The foundation's governing documents, conflict of interest policy, and financial statements are available upon written request.”
“Professional fees: program service expenses 0. Management and general expenses 13,050. Fundraising expenses 0. Total expenses 13,050.”
“Contingent gasb oued contingent opeb liability not deducted on form 990 -1,880,323.”
“The process has not changed from prior year.”
“Http://ogecs.ccsdschools.com/”
“Contingent gasb opeb and pension plan accruals not deducted on form 990 1,880,323.”
“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).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 304731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 234589 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5518 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 51739 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN CLENDANIEL CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8437631520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1225 ORANGE BRANCH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29407 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7817692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10648300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13915504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75547 |
| IRS990/CYOtherExpensesAmt | 0 | 2167149 |
| IRS990/CYOtherRevenueAmt | 0 | 87544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 216440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2143320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9984566 |
| IRS990/CYTotalExpensesAmt | 0 | 12151715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14295035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38535 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192675 |
| IRS990/Desc | 0 | ORGANIZED UNDER THE SOUTH CAROLINA CHARTER SCHOOL ACT, THE SCHOOL PROVIDES ACADEMIC CHOICE FOR PARENTS AND STUDENTS WHILE EXPANDING THE CAPACITY OF THE PUBLIC SCHOOL SYSTEM IN THE CHARLESTON COUNTY SCHOOL DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2761420 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2628857 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 190 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11713377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 60325 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 60325 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13050 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 45113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN H CLENDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLINTON SHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENNETT GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TEYAKO WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENIFER LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT RONCHETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELBY LALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER MIERAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 159437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 13863765 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14295035 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 87544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38959 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75547 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75547 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 467562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2761420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2628857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3096419 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7606064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7343067 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 87544 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87544 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -10367484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -9971924 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 134058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 536234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 670292 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7702262 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9312709 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1880323 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 823081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 836191 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUPIL ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 729347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 320684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 740090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 320684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28597 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26989003 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31117326 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129485 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7030323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7159808 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9414 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 549681 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 559095 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26282 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1403190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1429472 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30422 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CLENDANIEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUPIL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12307044 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117290 |
| IRS990/PYOtherExpensesAmt | 0 | 1754750 |
| IRS990/PYOtherRevenueAmt | 0 | 80214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 556525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1782616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9523707 |
| IRS990/PYTotalExpensesAmt | 0 | 11278457 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13061073 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2143320 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 87544 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 216440 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1391866 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1388560 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 158186 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 264866 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1880323 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12151715 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1708680 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1708680 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 229614 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 104500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 334114 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4263740 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5048969 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS-PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS - OPEB |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1880323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 532377 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 256382 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 788759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14457557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1194247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12644677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2183017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 637828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS - PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPEB OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOWS - OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO PUPIL ACTIVITES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14295035 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONTINGENT GASB OPEB AND PENSION PLAN ACCRUALS NOT DEDUCTED ON FORM 990 1,880,323. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI AND XII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2628857 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9312709 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12151715 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31117326 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14295035 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14295035 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14032038 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY STATEMENT IN ITS STUDENT HANDBOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 159437 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 33473 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11640 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN H CLENDANIEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 204550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.