Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-3214898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,411,165
Up $332,727 (+31%) from 2017
Net Assets
Down-$2,252,636
Down $1,250,476 (-125%) from 2017
Liabilities
Up$3,663,801
Up $1,583,203 (+76%) from 2017
Revenue
Down$1,921,169
Down $43,874 (-2.2%) from 2017
Expenses
Up$1,705,441
Up $25,626 (+1.5%) from 2017
Net Income
Down$215,728
Down $69,500 (-24%) from 2017
To improve student academic achievement and increase learning opportunities for all students through the application of innovative learning methods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $646,673 | $838,823 | ▲ $192,150 |
| Land, Buildings, and Equipment, Net | $113,877 | $101,021 | ▼ $12,856 |
| Prepaid Expenses and Deferred Charges | $3,417 | $14,196 | ▲ $10,779 |
| Total Assets | $1,078,438 | $1,411,165 | ▲ $332,727 |
| Other Assets Total | $314,471 | $457,125 | ▲ $142,654 |
| Liabilities | |||
| Other Liabilities | $1,963,409 | $3,532,220 | ▲ $1,568,811 |
| Accounts Payable and Accrued Expenses | $112,617 | $125,096 | ▲ $12,479 |
| Deferred Revenue | $4,572 | $6,485 | ▲ $1,913 |
| Total Liabilities | $2,080,598 | $3,663,801 | ▲ $1,583,203 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $113,877 | $101,021 | ▼ $12,856 |
| Unrestricted Net Assets | $-1,116,037 | $-2,353,657 | ▼ $1,237,620 |
| Total Net Assets Fund Balance | $-1,002,160 | $-2,252,636 | ▼ $1,250,476 |
| Total Liabilities and Net Assets / Fund Balance | $1,078,438 | $1,411,165 | ▲ $332,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,583 | $187,336 | $196,919 |
| Leasehold Improvements | $91,438 | $83,394 | $174,832 |
| Other Assets Org | $27,191 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Victoria Dixon-mokeba | Principal | FT | $108,591 | $21,470 | $130,061 |
| Name | Title |
|---|---|
| Tyrone Ellis | Chair |
| Dr Jackie Epps | Vice Chair |
| Cherry Daniel | Board Member |
| Edwin Thomas | Board Member |
| Monica Belton | Board Member |
| Patrick Bryant | Board Member |
| Sally Tryon | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,337,072 |
| Other Expenses | $368,369 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $721,661 | $185,239 | - | $906,900 |
| Other Employee Benefits | $184,092 | $45,953 | - | $230,045 |
| Current Officers, Directors, Trustees, and Key Employees | $96,649 | $24,808 | - | $121,457 |
| Occupancy | - | $99,257 | - | $99,257 |
| Payroll Taxes | $62,955 | $15,715 | - | $78,670 |
| Fees for Services Accounting | - | $18,350 | - | $18,350 |
| Other Expenses | $2,549 | $4,190 | - | $6,739 |
| Total Functional Expenses | $1,172,361 | $533,080 | $0 | $1,705,441 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,705,441 |
| Total Expenses per Audited Statements | $1,705,441 |
| Total Expenses per Form 990 | $1,705,441 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Obligation | $1,780,893 |
| Opeb Obligation | $1,338,094 |
| Deferred Inflows - Pension | $278,063 |
| Deferred Inflows - Opeb | $126,511 |
| Compensated Absences | $8,659 |
“A draft copy of form 990 is reviewed by the bookkeeper, board of directors, and school principal prior to filing.”
“The board reviews the annual conflict of interest disclosures submitted by each member. In the event of a potential conflict that person will recuse himself/herself from all discussions and/or vote on the matter in question.”
“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.”
“The school's governing documents, conflict of interest policy, and financial statements are available upon written request.”
“Capital outlays -12,856. Pension plan contributions 93,542. Opeb plan contributions 39,568. School's portion of pension expense -124,690. School's portion of opeb expense -73,607. Compensated absense change 538.”
“The board of directors oversees the audit process.”
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 | 112617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE STUDENT ACADEMIC ACHIEVEMENT AND INCREASE LEARNING OPPORTUNITIES FOR ALL STUDENTS THROUGH THE APPLICATION OF INNOVATIVE LEARNING METHODS. |
| IRS990/AllOtherContributionsAmt | 0 | 385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VICTORIA DIXON-MOKEBA DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8032544643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7405-A FAIRFIELD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 646673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 838823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121457 |
| 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 | 1844340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49 |
| IRS990/CYOtherExpensesAmt | 0 | 368369 |
| IRS990/CYOtherRevenueAmt | 0 | 550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 215728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1337072 |
| IRS990/CYTotalExpensesAmt | 0 | 1705441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1921169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4572 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6485 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ORGANIZED UNDER THE SC CHARTER SCHOOL ACT, CSI PROVIDES ACADEMIC CHOICE FOR PARENTS AND STUDENTS WHILE EXPANDING THE CAPACITY OF THE PUBLIC SCHOOL SYSTEM IN RICHLAND SCHOOL DISTRICT ONE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 390787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 21470 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWIN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERRY DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA BELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYRONE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY TRYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JACKIE EPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTORIA DIXON-MOKEBA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 108591 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1843955 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1921169 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 113877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 371751 |
| 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 | TO IMPROVE STUDENT ACADEMIC ACHIEVEMENT AND INCREASE LEARNING OPPORTUNITIES FOR ALL STUDENTS THROUGH THE APPLICATION OF INNOVATIVE LEARNING METHODS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1002160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2252636 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99257 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 314471 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 457125 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -77505 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45953 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 184092 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 230045 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OBJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6739 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1963409 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3532220 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185239 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 721661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 906900 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78670 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3417 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14196 |
| IRS990/PrincipalOfficerNm | 0 | VICTORIA DIXON-MOKEBA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1388699 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUPIL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76230 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDIVIDUALIZED LEARNING PLANS FOR EACH STUDENT TO WORK ON INDEPENDENT LEARNING LEVELS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 390787 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INCREASE STUDENT SOCIAL, EMOTIONAL, AND LITERACY SKILLS TO SHOW AT LEAST A YEARS GROWTH OF DEVELOPEMNT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 390787 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1866684 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 400090 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 285228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1279725 |
| IRS990/PYTotalExpensesAmt | 0 | 1679815 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1965043 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 215728 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 550 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 76780 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9583 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187336 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196919 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1705441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91438 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 83394 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 174832 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 388067 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 41867 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 27191 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPEB ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM OTHER GOVERNMENTAL UNITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1780893 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 278063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1338094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 126511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS - PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPEB OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED INFLOWS - OPEB |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1921169 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 101021 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 457125 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1705441 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3532220 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1921169 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1921169 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1705441 |
| 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 PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY VIA ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT PROVIDE 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF FORM 990 IS REVIEWED BY THE BOOKKEEPER, BOARD OF DIRECTORS, AND SCHOOL PRINCIPAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE ANNUAL CONFLICT OF INTEREST DISCLOSURES SUBMITTED BY EACH MEMBER. IN THE EVENT OF A POTENTIAL CONFLICT THAT PERSON WILL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND/OR VOTE ON THE MATTER IN QUESTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAPITAL OUTLAYS -12,856. PENSION PLAN CONTRIBUTIONS 93,542. OPEB PLAN CONTRIBUTIONS 39,568. SCHOOL'S PORTION OF PENSION EXPENSE -124,690. SCHOOL'S PORTION OF OPEB EXPENSE -73,607. COMPENSATED ABSENSE CHANGE 538. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XI, LINE 2C, RESPONSIBILITY FOR OVERSIGHT OF AUDIT: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 113877 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 101021 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1078438 |
| IRS990/TotalAssetsEOYAmt | 0 | 1411165 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1078438 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1411165 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1844340 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 533080 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1172361 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1705441 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2080598 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3663801 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2080598 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3663801 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1002160 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2252636 |
| IRS990/TotalOtherCompensationAmt | 0 | 21470 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1172361 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 76230 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108591 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 49 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76780 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1921169 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1078438 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1411165 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1116037 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -2353657 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7405-A FAIRFIELD RD |
| IRS990/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAROLINASCHOOLFORINQUIRY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTORIA DIXON-MOKEBA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8032544643 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAROLINA SCHOOL FOR INQUIRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARO |
| ReturnHeader/Filer/EIN | 0 | 203214898 |
| ReturnHeader/Filer/PhoneNum | 0 | 8032544643 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7405-A FAIRFIELD RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.