Civic Intelligence

Carolina School for Inquiry

990 • Fiscal year 2022 • EIN 20-3214898

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

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

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.09x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$187,534

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.4%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,455,293

Up $16,919 (+0.5%) from 2021

Net Assets

Up

-$744,578

Up $264,073 (+26%) from 2021

Liabilities

Down

$4,199,871

Down $247,154 (-5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Down

$2,012,406

Down $28,831 (-1.4%) from 2021

Expenses

Up

$1,765,239

Up $77,732 (+4.6%) from 2021

Net Income

Down

$247,167

Down $106,563 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$3,455,293
Liabilities$4,199,871
Net Assets-$744,578
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$2,012,406
Expenses$1,765,239
Net Income$247,167
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.2
Gross Receipts
$2,012,406
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$2,072,260$2,102,425▲ $30,165
Land, Buildings, and Equipment, Net$201,722$195,843▼ $5,879
Prepaid Expenses and Deferred Charges$1,749$3,005▲ $1,256
Total Assets$3,438,374$3,455,293▲ $16,919
Other Assets Total$1,162,643$1,154,020▼ $8,623
Liabilities
Other Liabilities$4,254,069$3,890,697▼ $363,372
Accounts Payable and Accrued Expenses$149,142$177,305▲ $28,163
Deferred Revenue$43,814$131,869▲ $88,055
Total Liabilities$4,447,025$4,199,871▼ $247,154
Net Assets / Fund Balance
Net Assets With Donor Restrictions$201,722$195,843▼ $5,879
Net Assets Without Donor Restrictions$-1,210,373$-940,421▲ $269,952
Total Net Assets Fund Balance$-1,008,651$-744,578▲ $264,073
Total Liabilities and Net Assets / Fund Balance$3,438,374$3,455,293▲ $16,919

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$160,719$126,088$286,807
Equipment$7,985$140,759$148,744
Other Land Buildings$27,139-$27,139
Other Assets Org$102,053--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria Dixon-mokebaDirectorFT$137,268$50,266$187,534

Board Members and Trustees

NameTitle
Tyrone EllisChair
Cherry DanielBoard Member
Edwin ThomasBoard Member
Sally TryonBoard Member
Tony ChauhaunBoard Member
Monica BeltonSecretary
Dr Jackie EppsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,009,920
Program Service Revenue
$2,459
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$247,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,012,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,012,406
Total Revenue per Form 990
$2,012,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,950
Other Expenses$420,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,119$50,373-$1,034,492
Pension Plan Contributions$154,538$8,040-$162,578
Occupancy$127,296$31,824-$159,120
Payroll Taxes$69,525$4,522-$74,047
Other Employee Benefits$71,354$2,479-$73,833
Depreciation Depletion$26,414$6,604-$33,018
Fees for Services Management-$26,237-$26,237
Fees for Services Other-$24,725-$24,725
Insurance-$5,578-$5,578
Other Expenses$1,874$5,244-$1,874
Fees for Services Legal-$1,135-$1,135
All Other Expenses$1,119--$1,119
Total Functional Expenses$1,598,478$166,761$0$1,765,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,765,239
Expenses per Audited Statements$1,748,333
Total Expenses per Audited Statements$1,748,333
Expenses Not Reported on Financial Statements$16,906
Other Expense Adjustments$16,906
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
Opeb Obligation$1,691,467
Pension Obligation$1,419,233
Deferred Inflows - Opeb$409,080
Deferred Inflows - Pension$361,088
Compensated Absences$9,829
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
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 11B

“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 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, Part VI, Section B, Line 15

“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, 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
2023-04-24
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
28
Volunteers
85

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contingent gasb pension plan and opeb accrual not deducted on form 990 16,906.”

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 XII, LINE 4B - OTHER ADJUSTMENTS:

“Contingent gasb opeb and pension plan accruals not deducted on form 990 16,906.”

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 princples). As a result, certin 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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IRS990/PayrollTaxesGrp/TotalAmt074047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154538
IRS990/PensionPlanContributionsGrp/TotalAmt0162578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03005
IRS990/PrincipalOfficerNm0VICTORIA DIXON-MOKEBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02459
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALIZED LEARNING PLANS FOR EACH STUDENT TO WORK ON INDEPENDENT LEARNING LEVELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0532826
IRS990/ProgSrvcAccomActy3Grp/Desc0INCREASE STUDENT SOCIAL, EMOTIONAL, AND LITERACY SKILLS TO SHOW AT LEAST A YEARS GROWTH OF DEVELOPEMNT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0532826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02040393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0462031
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0836
IRS990/PYRevenuesLessExpensesAmt0353730
IRS990/PYSalariesCompEmpBnftPaidAmt01225476
IRS990/PYTotalExpensesAmt01687507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02041237
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0247167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02459
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/BookValueAmt07985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148744
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016906
IRS990ScheduleD/ExpensesSubtotalAmt01748333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1651083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2102053
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHER GOVERNMENTAL UNITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt016906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01419233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1361088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31691467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4409080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS - OPEB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02012406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTINGENT GASB OPEB AND PENSION PLAN ACCRUALS NOT DEDUCTED ON FORM 990 16,906.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AUDITED FINANCIAL STATEMENTS (AFS) ARE PREPARED BASED ON GOVERNMENTAL FUND ACCOUNTING BASIS (I.E. REGULATORY ACCOUNTING PRINCPLES). AS A RESULT, CERTIN 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/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI AND XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195843
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01154020
IRS990ScheduleD/TotalExpensesPerForm990Amt01765239
IRS990ScheduleD/TotalLiabilityAmt03890697
IRS990ScheduleD/TotalRevenuePerForm990Amt02012406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02012406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01748333
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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 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 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VICTORIA DIXON-MOKEBA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 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/ExplanationTxt2THE 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/ExplanationTxt3THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINGENT GASB PENSION PLAN AND OPEB ACCRUAL NOT DEDUCTED ON FORM 990 16,906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XI, LINE 2C, RESPONSIBILITY FOR OVERSIGHT OF AUDIT:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03438374
IRS990/TotalAssetsEOYAmt03455293
IRS990/TotalAssetsGrp/BOYAmt03438374
IRS990/TotalAssetsGrp/EOYAmt03455293
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02009920
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166761

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,455,293
Liabilities
$4,199,871
Net assets
-$744,578
Revenue
$2,012,406
Expenses
$1,765,239
Net income
$247,167
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