Civic Intelligence

Carolina School for Inquiry

EIN 20-3214898 • 501(c)3 • Columbia, SC

Profile

The mission of the carolina school for inquiry is to teach a diverse population of children in an atmosphere of kindness that encourages active inquiry, fosters individual growth, and promotes respect for self, others, and the world in which they live.

7405-a Fairfield RoadColumbia, SC 29203

www.carolinaschoolforinquiry.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.96x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,904,011

Down $205,290 (-6.6%) from 2023

Liabilities

Down

$3,280,739

Down $476,379 (-13%) from 2023

Net Assets

Up

-$376,728

Up $271,089 (+42%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

Up

$2,113,835

Up $201,711 (+11%) from 2023

Expenses

Up

$2,036,899

Up $155,207 (+8.2%) from 2023

Net Income

Up

$76,936

Up $46,504 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $589,089Liabilities 2011: $36,585Net Assets 2011: $552,5042011Assets 2012: $592,642Liabilities 2012: $20,423Net Assets 2012: $572,2192012Assets 2013: $657,214Liabilities 2013: $20,582Net Assets 2013: $636,6322013Assets 2014: $849,431Liabilities 2014: $47,073Net Assets 2014: $802,3582014Assets 2015: $920,411Liabilities 2015: $1,761,067Net Assets 2015: -$840,6562015Assets 2016: $775,745Liabilities 2016: $2,063,133Net Assets 2016: -$1,287,3882016Assets 2017: $1,078,438Liabilities 2017: $2,080,598Net Assets 2017: -$1,002,1602017Assets 2018: $1,411,165Liabilities 2018: $3,663,801Net Assets 2018: -$2,252,6362018Assets 2019: $1,515,491Liabilities 2019: $3,432,211Net Assets 2019: -$1,916,7202019Assets 2020: $1,924,341Liabilities 2020: $3,219,413Net Assets 2020: -$1,295,0722020Assets 2021: $3,438,374Liabilities 2021: $4,447,025Net Assets 2021: -$1,008,6512021Assets 2022: $3,455,293Liabilities 2022: $4,199,871Net Assets 2022: -$744,5782022Assets 2023: $3,109,301Liabilities 2023: $3,757,118Net Assets 2023: -$647,8172023Assets 2024: $2,904,011Liabilities 2024: $3,280,739Net Assets 2024: -$376,7282024

Highlighted filing

2024

Assets$2,904,011
Liabilities$3,280,739
Net Assets-$376,728
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,090,8852011Expenses 2012: $1,223,6252012Expenses 2013: $1,416,0902013Revenue 2014: $1,834,274Expenses 2014: $1,668,548Net Income 2014: $165,7262014Revenue 2015: $1,781,272Expenses 2015: $1,873,523Net Income 2015: -$92,2512015Revenue 2016: $1,599,548Expenses 2016: $2,046,280Net Income 2016: -$446,7322016Revenue 2017: $1,965,043Expenses 2017: $1,679,815Net Income 2017: $285,2282017Revenue 2018: $1,921,169Expenses 2018: $1,705,441Net Income 2018: $215,7282018Revenue 2019: $1,936,419Expenses 2019: $1,658,600Net Income 2019: $277,8192019Revenue 2020: $2,100,457Expenses 2020: $1,735,842Net Income 2020: $364,6152020Revenue 2021: $2,041,237Expenses 2021: $1,687,507Net Income 2021: $353,7302021Revenue 2022: $2,012,406Expenses 2022: $1,765,239Net Income 2022: $247,1672022Revenue 2023: $1,912,124Expenses 2023: $1,881,692Net Income 2023: $30,4322023Revenue 2024: $2,113,835Expenses 2024: $2,036,899Net Income 2024: $76,9362024

Highlighted filing

2024

Revenue$2,113,835
Expenses$2,036,899
Net Income$76,936
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,904,011
Liabilities
$3,280,739
Net assets
-$376,728
Revenue
$2,113,835
Expenses
$2,036,899
Net income
$76,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$3.28$0.38$2.11$2.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.11$3.76$0.65$1.91$1.88$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.46$4.20$0.74$2.01$1.77$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.44$4.45$1.01$2.04$1.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.92$3.22$1.30$2.10$1.74$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.52$3.43$1.92$1.94$1.66$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.41$3.66$2.25$1.92$1.71$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.08$2.08$1.00$1.97$1.68$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.78$2.06$1.29$1.60$2.05$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.92$1.76$0.84$1.78$1.87$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.83$1.67$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,113,835
Mission and Program Overview

Mission

To improve student academic achievement and increase learning opportunities for all students through the application of innovative learning methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,163,807$2,015,447▼ $148,360
Accounts Receivable-$205,894-
Land, Buildings, and Equipment, Net$185,161$170,729▼ $14,432
Prepaid Expenses and Deferred Charges-$3,744-
Total Assets$3,109,301$2,904,011▼ $205,290
Other Assets Total$760,333$508,197▼ $252,136
Liabilities
Other Liabilities$3,543,722$3,123,123▼ $420,599
Accounts Payable and Accrued Expenses$175,750$156,211▼ $19,539
Deferred Revenue$37,646$1,405▼ $36,241
Total Liabilities$3,757,118$3,280,739▼ $476,379
Net Assets / Fund Balance
Net Assets With Donor Restrictions$185,161$170,729▼ $14,432
Net Assets Without Donor Restrictions$-832,978$-547,457▲ $285,521
Total Net Assets Fund Balance$-647,817$-376,728▲ $271,089
Total Liabilities and Net Assets / Fund Balance$3,109,301$2,904,011▼ $205,290

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,419$177,388$286,807
Equipment$34,171$169,593$203,764
Other Land Buildings$27,139-$27,139
Other Assets Org$155,450--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Victoria Dixon-mokebaDirectorFT$140,688$47,466$188,154

Board Members and Trustees

NameTitle
Tyrone EllisChair
Chris DinkinsBoard Member
Dr Cherry DanielsBoard Member
Dr Edwin ThomasBoard Member
Dr Tony ChahaunBoard Member
Monica BeltonBoard Member
Dr Jackie EppsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,086,937
Program Service Revenue
$3,123
Investment Income
$23,775
Other Revenue
$0
All Other Contributions
$27,316
Change in Net Assets
$76,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,113,835
Total Revenue per Audited Statements
$2,113,835
Total Revenue per Form 990
$2,113,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,370,384
Other Expenses$666,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,591$79,729-$1,082,320
Occupancy$180,523$45,131-$225,654
Pension Plan Contributions$140,215$17,227-$157,442
Payroll Taxes$75,026$8,205-$83,231
Other Employee Benefits$42,767$4,624-$47,391
Fees for Services Management-$43,054-$43,054
Depreciation Depletion$37,166$2,956-$40,122
Fees for Services Other-$36,152-$36,152
Insurance-$12,513-$12,513
Other Expenses$4,559$10,372-$4,559
Travel$3,252$813-$4,065
Fees for Services Legal-$2,072-$2,072
All Other Expenses$1,034--$1,034
Total Functional Expenses$1,769,133$267,766$0$2,036,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,036,899
Expenses per Audited Statements$1,842,746
Total Expenses per Audited Statements$1,842,746
Expenses Not Reported on Financial Statements$194,153
Other Expense Adjustments$194,153
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$1,160,041
Deferred Inflows - Opeb$906,112
Opeb Obligation$757,473
Deferred Inflows - Pension$289,361
Compensated Absences$10,136
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
No
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, Page 6, Part VI, Line 11B

“A draft copy of form 990 is reviewed by the bookkeeper, board of directors, and school principal prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews and acknowledges the conflicts of interest policy on an annual basis. In the event a potential conflict arises during the year, the interested person shall recuse himself/herself from all discussions and/or vote on the matter in question.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the compensation of executive directors and key employees annually. Compensation is determined based upon local market comparison (richland one school district) for like schools. All decisions are documented.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Carolina School for Inquiry
EIN
20-3214898
Phone
8032544643
Address
7405-A FAIRFIELD ROAD, COLUMBIA, SC 29203

Signing Officer

Name
Dr Victoria Dixon-mokeba
Title
Director
Phone
8032544643
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Victoria Dixon-mokeba
Formed
2006
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
150

Preparer

Firm
Manley Garvin LLC
Address
PO BOX 429, GREENWOOD, SC 29648
Preparer
Bonnie C Ashley
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the carolina school for inquiry is to teach a diverse population of children in an atmosphere of kindness that encourages active inquiry, fosters individual growth, and promotes respect for self, and the world in which they live.”

Form 990, Part XI, Line 9

“Difference between gaas & gaap basis 194,153”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Difference between gaas & gaap basis 194,153”

Schedule D, Page 4, Part XIII

“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 principles). 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE MISSION OF THE CAROLINA SCHOOL FOR INQUIRY IS TO TEACH A DIVERSE POPULATION OF CHILDREN IN AN ATMOSPHERE OF KINDNESS THAT ENCOURAGES ACTIVE INQUIRY, FOSTERS INDIVIDUAL GROWTH, AND PROMOTES RESPECT FOR SELF, AND THE WORLD IN WHICH THEY LIVE.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4COMPENSATED ABSENCES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE BETWEEN GAAS & GAAP BASIS 194,153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHEDULE D, PAGE 4, PART XI AND XII THE AUDITED FINANCIAL STATEMENTS (AFS) ARE PREPARED BASED ON GOVERNMENTAL FUND ACCOUNTING BASIS (I.E. REGULATORY ACCOUNTING PRINCIPLES). 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY VIA ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVED VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CAROLINA SCHOOL FOR INQUIRY IS TO TEACH A DIVERSE POPULATION OF CHILDREN IN AN ATMOSPHERE OF KINDNESS THAT ENCOURAGES ACTIVE INQUIRY, FOSTERS INDIVIDUAL GROWTH, AND PROMOTES RESPECT FOR SELF, AND THE WORLD IN WHICH THEY LIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS REVIEWED BY THE BOOKKEEPER, BOARD OF DIRECTORS, AND SCHOOL PRINCIPAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND ACKNOWLEDGES THE CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS. IN THE EVENT A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND/OR VOTE ON THE MATTER IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE COMPENSATION OF EXECUTIVE DIRECTORS AND KEY EMPLOYEES ANNUALLY. COMPENSATION IS DETERMINED BASED UPON LOCAL MARKET COMPARISON (RICHLAND ONE SCHOOL DISTRICT) FOR LIKE SCHOOLS. ALL DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIFFERENCE BETWEEN GAAS & GAAP BASIS 194,153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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