Civic Intelligence

Clarendon Hall School Inc.

990 • Fiscal year 2014 • EIN 20-3025010

Jun 01, 2013 to May 31, 2014 • Filed on Sep 08, 2014

Organization ProfileWWW.CLARENDONHALL.ORG
PO Box 60929148

(803) 485-3550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$489,778

Up $46,521 (+10%) from 2013

Net Assets

Up

$183,866

Up $78,241 (+74%) from 2013

Liabilities

Down

$305,912

Down $31,720 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

$1,141,395

No earlier filing loaded for comparison.

Expenses

Down

$1,063,154

Down $17,282 (-1.6%) from 2013

Net Income

$78,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $376,199Liabilities 2011: $355,556Net Assets 2011: $20,6432011Assets 2012: $430,922Liabilities 2012: $347,547Net Assets 2012: $83,3752012Assets 2013: $443,257Liabilities 2013: $337,632Net Assets 2013: $105,6252013Assets 2014: $489,778Liabilities 2014: $305,912Net Assets 2014: $183,8662014Assets 2015: $524,103Liabilities 2015: $294,940Net Assets 2015: $229,1632015Assets 2016: $553,867Liabilities 2016: $244,782Net Assets 2016: $309,0852016Assets 2017: $572,359Liabilities 2017: $240,625Net Assets 2017: $331,7342017Assets 2018: $558,456Liabilities 2018: $210,372Net Assets 2018: $348,0842018Assets 2019: $515,442Liabilities 2019: $209,200Net Assets 2019: $306,2422019Assets 2020: $835,358Liabilities 2020: $347,062Net Assets 2020: $488,2962020Assets 2021: $990,432Liabilities 2021: $309,383Net Assets 2021: $681,0492021Assets 2022: $1,923,470Liabilities 2022: $1,029,345Net Assets 2022: $894,1252022Assets 2023: $2,411,386Liabilities 2023: $968,251Net Assets 2023: $1,443,1352023Assets 2024: $2,468,684Liabilities 2024: $836,275Net Assets 2024: $1,632,4092024Assets 2025: $2,526,944Liabilities 2025: $750,464Net Assets 2025: $1,776,4802025

Highlighted filing

2014

Assets$489,778
Liabilities$305,912
Net Assets$183,866
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,089,9232011Expenses 2012: $1,062,6412012Expenses 2013: $1,080,4362013Revenue 2014: $1,141,395Expenses 2014: $1,063,154Net Income 2014: $78,2412014Revenue 2015: $1,108,459Expenses 2015: $1,063,319Net Income 2015: $45,1402015Revenue 2016: $1,117,675Expenses 2016: $1,037,753Net Income 2016: $79,9222016Revenue 2017: $1,046,622Expenses 2017: $1,023,973Net Income 2017: $22,6492017Revenue 2018: $1,127,205Expenses 2018: $1,110,855Net Income 2018: $16,3502018Revenue 2019: $1,189,744Expenses 2019: $1,231,506Net Income 2019: -$41,7622019Revenue 2020: $1,281,703Expenses 2020: $1,188,133Net Income 2020: $93,5702020Revenue 2021: $1,288,705Expenses 2021: $1,095,984Net Income 2021: $192,7212021Revenue 2022: $1,570,668Expenses 2022: $1,357,592Net Income 2022: $213,0762022Revenue 2023: $2,087,390Expenses 2023: $2,017,597Net Income 2023: $69,7932023Revenue 2024: $2,220,702Expenses 2024: $2,031,428Net Income 2024: $189,2742024Revenue 2025: $2,427,237Expenses 2025: $2,283,166Net Income 2025: $144,0712025

Highlighted filing

2014

Revenue$1,141,395
Expenses$1,063,154
Net Income$78,241
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$1,147,334
Mission and Program Overview

Mission

School-education k4 to 12

School-education k3 to 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,479$269,974▼ $14,505
Cash and Non-Interest-Bearing Accounts$134,336$210,970▲ $76,634
Accounts Receivable$21,442$5,834▼ $15,608
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$443,257$489,778▲ $46,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,834$169,016▼ $19,818
Deferred Revenue$142,344$125,396▼ $16,948
Accounts Payable and Accrued Expenses$4,430$6,362▲ $1,932
Other Liabilities$2,024$5,138▲ $3,114
Total Liabilities$337,632$305,912▼ $31,720
Net Assets / Fund Balance
Unrestricted Net Assets$105,029$178,290▲ $73,261
Temporarily Rstr Net Assets$596$5,576▲ $4,980
Total Net Assets Fund Balance$105,625$183,866▲ $78,241
Total Liabilities and Net Assets / Fund Balance$443,257$489,778▲ $46,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,577$66,383-
Land$36,993--
Equipment$10,404$92,976-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tim BaxleyChairman
Jason CorbettVice Chairman
Phillip RizzoHeadmaster
Charles JamesMember
Chris PappasMember
Donald BagnalMember
Emily Robonson BairMember
Troy AllenMember
William CarlisleMember
Meredith KellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$143,248
Program Service Revenue
$953,725
Investment Income
$977
Other Revenue
$43,445
All Other Contributions
$143,248
Change in Net Assets
$78,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,154
Other Expenses$377,356
Grants and Similar Amounts Paid$38,644
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,186$126,290-$602,476
Occupancy-$124,964-$124,964
Payroll Taxes$35,310$9,368-$44,678
Grants to Domestic Individuals$38,644--$38,644
Other Expenses$17,369$26,826-$17,369
Depreciation Depletion$14,505--$14,505
Interest-$11,202-$11,202
Total Functional Expenses$764,504$298,650$0$1,063,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,384
Fundraising Direct Expenses$5,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,544$16,544$3,609$12,935
Event 2$10,342$10,342-$10,342
Total Events$49,384$49,384$5,939$43,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Chairman reviews forms before filing, governing board body reviews at thefollowing monthly meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc. Made available to public at request.”

Filing and Contact Details

Filer

EIN
20-3025010

Signing Officer

Name
Phillip Rizzo
Title
Headmaster
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Rizzo
Formed
1965
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
39

Preparer

Preparer
Wayne E Rabon CPA
Phone
8039577258
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066383
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0288960
IRS990ScheduleD/EquipmentGrp/BookValueAmt010404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092976
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0103380
IRS990ScheduleD/LandGrp/BookValueAmt036993
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269974
IRS990ScheduleD/TotalLiabilityAmt05138
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049384
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SILENT AUCTI
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FARM AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECORDS ARE MAINTAINED AS TO PERSONAL INFORMATION, ELIGIBILITY AND APPROVAL OF RECEPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRMAN REVIEWS FORMS BEFORE FILING, GOVERNING BOARD BODY REVIEWS AT THEFOLLOWING MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, ETC. MADE AVAILABLE TO PUBLIC AT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0596
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05576
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0443257
IRS990/TotalAssetsEOYAmt0489778
IRS990/TotalAssetsGrp/BOYAmt0443257
IRS990/TotalAssetsGrp/EOYAmt0489778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143248
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764504
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337632
IRS990/TotalLiabilitiesEOYAmt0305912
IRS990/TotalLiabilitiesGrp/BOYAmt0337632
IRS990/TotalLiabilitiesGrp/EOYAmt0305912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0764504
IRS990/TotalProgramServiceRevenueAmt0953725
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0954702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01141395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178290
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CLARENDONHALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP RIZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLARENDON HALL SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0203025010
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 609
ReturnHeader/Filer/USAddress/City0SUMMERTON

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,778
Liabilities
$305,912
Net assets
$183,866
Revenue
$1,141,395
Expenses
$1,063,154
Net income
$78,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.75$1.78$2.43$2.28$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.84$1.63$2.22$2.03$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.97$1.44$2.09$2.02$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.03$0.89$1.57$1.36$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.31$0.68$1.29$1.10$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.35$0.49$1.28$1.19$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.21$0.31$1.19$1.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.21$0.35$1.13$1.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.24$0.33$1.05$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$1.12$1.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.23$1.11$1.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$1.14$1.06$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.34$0.11$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.35$0.08$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.36$0.02$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits