Civic Intelligence

Carolina School for Inquiry

990 • Fiscal year 2014 • EIN 20-3214898

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.CAROLINASCHOOLFORINQUIRY.COM
7405-a Fairfield Rd29203

(803) 254-4643

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

77th percentile

$117,794

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

87th percentile

29%

Faster asset growth than 87% 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 / Assets40th percentile

Assets

Up

$849,431

Up $192,217 (+29%) from 2013

Net Assets

Up

$802,358

Up $165,726 (+26%) from 2013

Liabilities

Up

$47,073

Up $26,491 (+129%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

$1,834,274

No earlier filing loaded for comparison.

Expenses

Up

$1,668,548

Up $252,458 (+18%) from 2013

Net Income

$165,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2014

Assets$849,431
Liabilities$47,073
Net Assets$802,358
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: $1,090,8852011Expenses 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

2014

Revenue$1,834,274
Expenses$1,668,548
Net Income$165,726
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,834,274
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$559,822$593,834▲ $34,012
Accounts Receivable$29,583$163,746▲ $134,163
Land, Buildings, and Equipment, Net$44,395$68,613▲ $24,218
Prepaid Expenses and Deferred Charges$23,414$23,238▼ $176
Total Assets$657,214$849,431▲ $192,217
Liabilities
Accounts Payable and Accrued Expenses$20,582$47,073▲ $26,491
Total Liabilities$20,582$47,073▲ $26,491
Net Assets / Fund Balance
Unrestricted Net Assets$592,237$733,745▲ $141,508
Temporarily Rstr Net Assets$44,395$68,613▲ $24,218
Total Net Assets Fund Balance$636,632$802,358▲ $165,726
Total Liabilities and Net Assets / Fund Balance$657,214$849,431▲ $192,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,275$146,000$173,275
Leasehold Improvements$41,338$40,348$81,686
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria Dixon-mokebaPrincipalFT$93,256$24,538$117,794

Board Members and Trustees

NameTitle
Clinton J HallChair
Tyrone EllisVice Chair
Dr Nathan BryanBoard Member
Linda MurdaughBoard Member
Wendell PriceBoard Member
Jennifer Strickland-pooleSecretary
Dr Jackie EppsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,743,965
Program Service Revenue
$89,485
Investment Income
$824
Other Revenue
$0
All Other Contributions
$2,130
Change in Net Assets
$165,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,834,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,834,274
Total Revenue per Form 990
$1,834,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,173,404
Other Expenses$495,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,081$71,496-$794,577
Other Employee Benefits$233,227$54,600-$287,827
Current Officers, Directors, Trustees, and Key Employees-$91,000-$91,000
Other Expenses$21,146$20,067-$41,213
Depreciation Depletion$20,062--$20,062
Fees for Services Other-$11,500-$11,500
Total Functional Expenses$1,378,738$289,810$0$1,668,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,668,548
Total Expenses per Audited Statements$1,668,548
Total Expenses per Form 990$1,668,548
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

“The board reviews the annual disclosures submitted by each member.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation of executive directors and key employees annually.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
20-3214898
Phone
8032544643

Signing Officer

Name
Victoria Dixon-mokeba
Title
Principal
Phone
8032544643
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Dixon-mokeba
Formed
2006
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
89

Preparer

Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XI, LINE 2C, RESPONSIBILITY FOR OVERSIGHT OF AUDIT:

“The board of directors oversees the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The financial statements were prepared in accordance with governmental accounting which does not require the adoption of asc 740.”

Raw XML Appendix384 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047073
IRS990/AccountsReceivableGrp/BOYAmt029583
IRS990/AccountsReceivableGrp/EOYAmt0163746
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE STUDENT ACADEMIC ACHIEVEMENT AND INCREASE LEARNING OPPORTUNITIES FOR ALL STUDENTS THROUGH THE APPLICATION OF INNOVATIVE LEARNING METHODS.
IRS990/AllOtherContributionsAmt02130
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10VICTORIA DIXON-MOKEBA DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08032544643
IRS990/BooksInCareOfDetail/USAddress/AddressLine107405-A FAIRFIELD ROAD
IRS990/BooksInCareOfDetail/USAddress/City0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0559822
IRS990/CashNonInterestBearingGrp/EOYAmt0593834
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01743965
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0824
IRS990/CYOtherExpensesAmt0495144
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt089485
IRS990/CYRevenuesLessExpensesAmt0165726
IRS990/CYSalariesCompEmpBnftPaidAmt01173404
IRS990/CYTotalExpensesAmt01668548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01834274
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020062
IRS990/DepreciationDepletionGrp/TotalAmt020062
IRS990/Desc0ORGANIZED UNDER THE SC CHARTER SCHOOL ACT, THE ACADEMY PROVIDES ACADEMIC CHOICE FOR PARENTS AND STUDENTS WHILE EXPANDING THE CAPACITY OF THE PUBLIC SCHOOL SYSTEM IN RICHLAND SCHOOL DISTRICT ONE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01378738
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011500
IRS990/FeesForServicesOtherGrp/TotalAmt011500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724538
IRS990/Form990PartVIISectionAGrp/PersonNm0CLINTON J HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1TYRONE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER STRICKLAND-POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JACKIE EPPS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR NATHAN BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA MURDAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDELL PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA DIXON-MOKEBA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt793256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01741835
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01834274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0824
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068613
IRS990/LandBldgEquipCostOrOtherBssAmt0254961
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE STUDENT ACADEMIC ACHIEVEMENT AND INCREASE LEARNING OPPORTUNITIES FOR ALL STUDENTS THROUGH THE APPLICATION OF INNOVATIVE LEARNING METHODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0636632
IRS990/NetAssetsOrFundBalancesEOYAmt0802358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287827
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER OBJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220067
IRS990/OtherExpensesGrp/ProgramServicesAmt0261370
IRS990/OtherExpensesGrp/ProgramServicesAmt1119852
IRS990/OtherExpensesGrp/ProgramServicesAmt221146
IRS990/OtherExpensesGrp/TotalAmt0280509
IRS990/OtherExpensesGrp/TotalAmt1141860
IRS990/OtherExpensesGrp/TotalAmt241213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794577
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023238
IRS990/PrincipalOfficerNm0VICTORIA DIXON-MOKEBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01478676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01827
IRS990/PYOtherExpensesAmt0430053
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064413
IRS990/PYSalariesCompEmpBnftPaidAmt0986037
IRS990/PYTotalExpensesAmt01416090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01480503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089485
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/BookValueAmt027275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173275
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01668548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041338
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081686
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01834274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING WHICH DOES NOT REQUIRE THE ADOPTION OF ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068613
IRS990ScheduleD/TotalExpensesPerForm990Amt01668548
IRS990ScheduleD/TotalRevenuePerForm990Amt01834274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01834274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01668548
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY VIA ITS WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS REVIEWED BY THE BOOKKEEPER, BOARD OF DIRECTORS, AND SCHOOL PRINCIPAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF EXECUTIVE DIRECTORS AND KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XI, LINE 2C, RESPONSIBILITY FOR OVERSIGHT OF AUDIT:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044395
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068613
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0657214
IRS990/TotalAssetsEOYAmt0849431
IRS990/TotalAssetsGrp/BOYAmt0657214
IRS990/TotalAssetsGrp/EOYAmt0849431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01743965
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01378738
IRS990/TotalFunctionalExpensesGrp/TotalAmt01668548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020582
IRS990/TotalLiabilitiesEOYAmt047073
IRS990/TotalLiabilitiesGrp/BOYAmt020582
IRS990/TotalLiabilitiesGrp/EOYAmt047073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802358
IRS990/TotalOtherCompensationAmt024538
IRS990/TotalProgramServiceExpensesAmt01378738
IRS990/TotalProgramServiceRevenueAmt089485
IRS990/TotalReportableCompFromOrgAmt093256
IRS990/TotalRevenueGrp/ExclusionAmt0824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01834274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849431
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0592237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0733745
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107405-A FAIRFIELD RD
IRS990/USAddress/City0COLUMBIA
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAROLINASCHOOLFORINQUIRY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA DIXON-MOKEBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08032544643
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAROLINA SCHOOL FOR INQUIRY
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0203214898
ReturnHeader/Filer/PhoneNum08032544643
ReturnHeader/Filer/USAddress/AddressLine107405-A FAIRFIELD RD
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 CALHOUN ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029401
ReturnHeader/PreparerPersonGrp/PhoneNum08435777040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON T RENAUD
ReturnHeader/ReturnTs02014-11-14T13:53:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$849,431
Liabilities
$47,073
Net assets
$802,358
Revenue
$1,834,274
Expenses
$1,668,548
Net income
$165,726
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