Civic Intelligence

Carolina School for Inquiry

990 • Fiscal year 2015 • EIN 20-3214898

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.CAROLINASCHOOLFORINQUIRY.COM
7405-a Fairfield RdColumbia, SC 29203

(803) 254-4643

Siviq Scores

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

Liabilities / Assets

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$137,706

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$920,411

Up $70,980 (+8.4%) from 2014

Net Assets

Down

-$840,656

Down $1,643,014 (-205%) from 2014

Liabilities

Up

$1,761,067

Up $1,713,994 (+3641%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Down

$1,781,272

Down $53,002 (-2.9%) from 2014

Expenses

Up

$1,873,523

Up $204,975 (+12%) from 2014

Net Income

Down

-$92,251

Down $257,977 (-156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$920,411
Liabilities$1,761,067
Net Assets-$840,656
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$1,781,272
Expenses$1,873,523
Net Income-$92,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,781,272
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$593,834$669,677▲ $75,843
Land, Buildings, and Equipment, Net$68,613$65,535▼ $3,078
Pd in Cap Srpls Land Bldg Eqp Fund$68,613$65,535▼ $3,078
Accounts Receivable$163,746$29,813▼ $133,933
Prepaid Expenses and Deferred Charges$23,238$11,519▼ $11,719
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$733,745$-906,191▼ $1,639,936
Total Assets$849,431$920,411▲ $70,980
Other Assets Total$0$143,867▲ $143,867
Liabilities
Other Liabilities$0$1,716,730▲ $1,716,730
Accounts Payable and Accrued Expenses$47,073$44,337▼ $2,736
Total Liabilities$47,073$1,761,067▲ $1,713,994
Net Assets / Fund Balance
Total Net Assets Fund Balance$802,358$-840,656▼ $1,643,014
Total Liabilities and Net Assets / Fund Balance$849,431$920,411▲ $70,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,366$158,964$191,330
Leasehold Improvements$33,169$48,517$81,686
Other Assets Org$143,867--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria Dixon-mokebaPrincipalFT$109,157$28,549$137,706

Board Members and Trustees

NameTitle
Tyrone EllisChair
Alicia Truesdale-cottonBoard Member
Linda MurdaughBoard Member
Monica BeltonBoard Member
Robert ThomasBoard Member
Sally TryonSecretary
Dr Jackie EppsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,687,081
Program Service Revenue
$91,359
Investment Income
$2,832
Other Revenue
$0
All Other Contributions
$6,415
Change in Net Assets
$-92,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,781,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,781,272
Total Revenue per Form 990
$1,781,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,376,901
Other Expenses$496,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,970$68,524-$929,494
Other Employee Benefits$272,316$69,076-$341,392
Occupancy$125,817--$125,817
Current Officers, Directors, Trustees, and Key Employees-$106,015-$106,015
Other Expenses$18,574$19,287-$37,861
Depreciation Depletion$21,133--$21,133
Total Functional Expenses$1,497,652$375,871$0$1,873,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,873,523
Total Expenses per Audited Statements$1,873,523
Total Expenses per Form 990$1,873,523
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Obligation$1,572,954
Deferred Inflows - Pension$132,521
Compensated Absences - Long Term$11,255
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

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

Signing Officer

Name
Victoria Dixon-mokeba
Title
Principal
Phone
8032544643
Signed
2016-02-02
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
39
Volunteers
0

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
100 CALHOUN ST STE 300, CHARLESTON, SC 29401
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.”

Form 990, Part XI, Line 8

“The school implemented gasb statement 68, accounting and financial reporting for pensions (an amendment of gasb statement no. 27), in the fiscal year ended june 30, 2015. The implementation of the statement required the school to record beginning net pension liability and the effects on net position of contributions made by the school during the measurement period (fiscal year ended june 30, 2014). As a result, ending net position for the school for the year ended june 30, 2014 decreased by $1,550,763. This decrease resulted in the restatement of net position to a deficit balance of $748,405 as of june 30, 2014.”

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 AppendixShowing 400 of 401 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.

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0733745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-906191
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/BookValueAmt032366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191330
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01873523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143867
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01572954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES - LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01781272
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/TotalBookValueLandBuildingsAmt065535
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143867
IRS990ScheduleD/TotalExpensesPerForm990Amt01873523
IRS990ScheduleD/TotalLiabilityAmt01716730
IRS990ScheduleD/TotalRevenuePerForm990Amt01781272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01781272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01873523
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/ExplanationTxt5THE SCHOOL IMPLEMENTED GASB STATEMENT 68, ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS (AN AMENDMENT OF GASB STATEMENT NO. 27), IN THE FISCAL YEAR ENDED JUNE 30, 2015. THE IMPLEMENTATION OF THE STATEMENT REQUIRED THE SCHOOL TO RECORD BEGINNING NET PENSION LIABILITY AND THE EFFECTS ON NET POSITION OF CONTRIBUTIONS MADE BY THE SCHOOL DURING THE MEASUREMENT PERIOD (FISCAL YEAR ENDED JUNE 30, 2014). AS A RESULT, ENDING NET POSITION FOR THE SCHOOL FOR THE YEAR ENDED JUNE 30, 2014 DECREASED BY $1,550,763. THIS DECREASE RESULTED IN THE RESTATEMENT OF NET POSITION TO A DEFICIT BALANCE OF $748,405 AS OF JUNE 30, 2014.
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0849431
IRS990/TotalAssetsEOYAmt0920411
IRS990/TotalAssetsGrp/BOYAmt0849431
IRS990/TotalAssetsGrp/EOYAmt0920411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01687081
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01497652
IRS990/TotalFunctionalExpensesGrp/TotalAmt01873523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047073
IRS990/TotalLiabilitiesEOYAmt01761067
IRS990/TotalLiabilitiesGrp/BOYAmt047073
IRS990/TotalLiabilitiesGrp/EOYAmt01761067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-840656
IRS990/TotalOtherCompensationAmt028549
IRS990/TotalProgramServiceExpensesAmt01497652
IRS990/TotalProgramServiceRevenueAmt091359
IRS990/TotalReportableCompFromOrgAmt0109157
IRS990/TotalRevenueGrp/ExclusionAmt02832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01781272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920411
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07405-A FAIRFIELD RD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAROLINASCHOOLFORINQUIRY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA DIXON-MOKEBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08032544643
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA SCHOOL FOR INQUIRY
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0203214898
ReturnHeader/Filer/PhoneNum08032544643
ReturnHeader/Filer/USAddress/AddressLine1Txt07405-A FAIRFIELD RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS DECOSIMO LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CALHOUN ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029401
ReturnHeader/PreparerPersonGrp/PhoneNum08435777040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON T RENAUD
ReturnHeader/ReturnTs02016-02-15T13:20:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,411
Liabilities
$1,761,067
Net assets
-$840,656
Revenue
$1,781,272
Expenses
$1,873,523
Net income
-$92,251
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