Civic Intelligence

Calhoun Falls Charter School

990 • Fiscal year 2016 • EIN 26-2717284

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.CFPCS.ORG
205 Edgefield StreetCalhoun Falls, SC 29628

(864) 418-8014

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,838

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$792,364

Up $408,773 (+107%) from 2014

Net Assets

Up

$501,035

Up $470,044 (+1517%) from 2014

Liabilities

Down

$291,329

Down $61,271 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$2,319,170

Up $165,303 (+7.7%) from 2014

Expenses

Down

$2,223,673

Down $79,516 (-3.5%) from 2014

Net Income

Up

$95,497

Up $244,819 (+164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $143,092Liabilities 2011: $240,017Net Assets 2011: -$96,9252011Assets 2012: $484,335Liabilities 2012: $171,128Net Assets 2012: $313,2072012Assets 2013: $487,323Liabilities 2013: $307,010Net Assets 2013: $180,3132013Assets 2014: $383,591Liabilities 2014: $352,600Net Assets 2014: $30,9912014Assets 2016: $792,364Liabilities 2016: $291,329Net Assets 2016: $501,0352016Assets 2017: $1,041,088Liabilities 2017: $315,970Net Assets 2017: $725,1182017Assets 2018: $783,371Liabilities 2018: $228,908Net Assets 2018: $554,4632018Assets 2020: $1,135,193Liabilities 2020: $437,756Net Assets 2020: $697,4372020Assets 2021: $1,105,475Liabilities 2021: $154,161Net Assets 2021: $951,3142021Assets 2022: $1,304,917Liabilities 2022: $265,572Net Assets 2022: $1,039,3452022

Highlighted filing

2016

Assets$792,364
Liabilities$291,329
Net Assets$501,035
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,421,5852011Expenses 2012: $1,721,7962012Expenses 2013: $2,322,9982013Revenue 2014: $2,153,867Expenses 2014: $2,303,189Net Income 2014: -$149,3222014Revenue 2016: $2,319,170Expenses 2016: $2,223,673Net Income 2016: $95,4972016Revenue 2017: $2,342,402Expenses 2017: $2,257,818Net Income 2017: $84,5842017Revenue 2018: $1,970,433Expenses 2018: $2,132,175Net Income 2018: -$161,7422018Revenue 2020: $2,230,682Expenses 2020: $2,132,961Net Income 2020: $97,7212020Revenue 2021: $2,367,537Expenses 2021: $2,101,534Net Income 2021: $266,0032021Revenue 2022: $2,550,893Expenses 2022: $2,462,862Net Income 2022: $88,0312022

Highlighted filing

2016

Revenue$2,319,170
Expenses$2,223,673
Net Income$95,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,319,170
Mission and Program Overview

Mission

The mission of the calhoun falls charter school is to provide to the children and families of calhoun falls a safe and supportive learning environment where students are actively engaged in the educational process, develop strong leadership qualities and create an opportunity for the children and families of calhoun falls to leave behind a living legacy to future generations.

To operate a charter school for grades 6-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,011$388,628▲ $132,617
Land, Buildings, and Equipment, Net$191,764$231,347▲ $39,583
Accounts Receivable$329,748$172,389▼ $157,359
Prepaid Expenses and Deferred Charges$13,138--
Total Assets$790,661$792,364▲ $1,703
Liabilities
Accounts Payable and Accrued Expenses$385,128$193,173▼ $191,955
Deferred Revenue-$98,156-
Total Liabilities$385,128$291,329▼ $93,799
Net Assets / Fund Balance
Unrestricted Net Assets$204,902$269,688▲ $64,786
Temporarily Rstr Net Assets$200,631$231,347▲ $30,716
Total Net Assets Fund Balance$405,533$501,035▲ $95,502
Total Liabilities and Net Assets / Fund Balance$790,661$792,364▲ $1,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,173$289,257$470,430
Leasehold Improvements$30,680$10,862$41,542
Other Land Buildings$19,494$10,006$29,500
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diedre MccolloughPrincipalFT$72,730$6,108$78,838

Board Members and Trustees

NameTitle
Cathy PayneBoard Chair
Michael BrandtBoard Vice Chair
Craig BrownBoard Member
Dean CadeBoard Member
Horace ThomasBoard Member
Lynn HesterBoard Member
Marion TinsleyBoard Member
Tracy LindlerSectretary/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,183,410
Program Service Revenue
$135,760
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,928
Change in Net Assets
$95,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,313,387
Revenue Not Reported on Financial Statements
$5,783
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,783
Total Revenue per Audited Statements
$2,313,387
Total Revenue per Form 990
$2,319,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,386,840
Other Expenses$836,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,990$121,935-$942,925
Other Employee Benefits$230,612$66,470-$297,082
Occupancy$265,077$6,517-$271,594
Information Technology$43,424$35,088-$78,512
All Other Expenses$16,441$57,970-$74,411
Payroll Taxes$59,900$14,203-$74,103
Current Officers, Directors, Trustees, and Key Employees-$72,730-$72,730
Fees for Services Other$50,867$18,000-$68,867
Depreciation Depletion$50,277--$50,277
Other Expenses$39,852--$39,852
Insurance-$37,000-$37,000
Travel$19,818$4,365-$24,183
Office Expenses$19,117--$19,117
Fees for Services Legal-$14,453-$14,453
Fees for Services Accounting-$10,000-$10,000
Advertising-$3,156-$3,156
Total Functional Expenses$1,761,786$461,887$0$2,223,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,223,673
Expenses per Audited Statements$2,017,707
Total Expenses per Audited Statements$2,017,707
Expenses Not Reported on Financial Statements$205,966
Other Expense Adjustments$205,966
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
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 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 engaged the services of an independent consultant who provided feedback on the executive director's compensation in a written report.”

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
Calhoun Falls Charter School
EIN
26-2717284
Phone
8644188014
Address
205 EDGEFIELD STREET, CALHOUN FALLS, SC 29628

Signing Officer

Name
Diedre Mccollough
Title
Principal
Phone
8644188014
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diedre Mccollough
Formed
2008
Legal Domicile
Sc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 5.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“MISC ADJUSTMENT 5,783.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Misc adjustment and rounding 5,788. Net change in pension liability required for audited financial statements 200,178.”

Raw XML AppendixShowing 400 of 417 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/BOYAmt0385128
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0193173
IRS990/AccountsReceivableGrp/BOYAmt0329748
IRS990/AccountsReceivableGrp/EOYAmt0172389
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CHARTER SCHOOL FOR GRADES 6-12.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03156
IRS990/AdvertisingGrp/TotalAmt03156
IRS990/AllOtherContributionsAmt0171928
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057970
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016441
IRS990/AllOtherExpensesGrp/TotalAmt074411
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIERDRE MCCOLLOUGH
IRS990/BooksInCareOfDetail/PhoneNum08644188014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 EDGEFIELD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CALHOUN FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029628
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0256011
IRS990/CashNonInterestBearingGrp/EOYAmt0388628
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072730
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02183410
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0836833
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0135760
IRS990/CYRevenuesLessExpensesAmt095497
IRS990/CYSalariesCompEmpBnftPaidAmt01386840
IRS990/CYTotalExpensesAmt02223673
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02319170
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt098156
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050277
IRS990/DepreciationDepletionGrp/TotalAmt050277
IRS990/Desc0ORGANIZED UNDER THE SC CHARTER SCHOOL ACT, THE SCHOOL PROVIDES ACADEMIC CHOICE FOR PARENTS AND STUDENTS WHILE EXPANDING THE CAPACITY OF THE PUBLIC SCHOOL SYSTEM IN ABBEVILLE COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01761786
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014453
IRS990/FeesForServicesLegalGrp/TotalAmt014453
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050867
IRS990/FeesForServicesOtherGrp/TotalAmt068867
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86108
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY LINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN CADE
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6HORACE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARION TINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DIEDRE MCCOLLOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt872730
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECTRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt02011482
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02319170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035088
IRS990/InformationTechnologyGrp/ProgramServicesAmt043424
IRS990/InformationTechnologyGrp/TotalAmt078512
IRS990/InsuranceGrp/ManagementAndGeneralAmt037000
IRS990/InsuranceGrp/TotalAmt037000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231347
IRS990/LandBldgEquipCostOrOtherBssAmt0541472
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CALHOUN FALLS CHARTER SCHOOL IS TO PROVIDE TO THE CHILDREN AND FAMILIES OF CALHOUN FALLS A SAFE AND SUPPORTIVE LEARNING ENVIRONMENT WHERE STUDENTS ARE ACTIVELY ENGAGED IN THE EDUCATIONAL PROCESS, DEVELOP STRONG LEADERSHIP QUALITIES AND CREATE AN OPPORTUNITY FOR THE CHILDREN AND FAMILIES OF CALHOUN FALLS TO LEAVE BEHIND A LIVING LEGACY TO FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0405533
IRS990/NetAssetsOrFundBalancesEOYAmt0501035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06517
IRS990/OccupancyGrp/ProgramServicesAmt0265077
IRS990/OccupancyGrp/TotalAmt0271594
IRS990/OfficeExpensesGrp/ProgramServicesAmt019117
IRS990/OfficeExpensesGrp/TotalAmt019117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297082
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPLIES AND TE
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt051363
IRS990/OtherExpensesGrp/ProgramServicesAmt147714
IRS990/OtherExpensesGrp/ProgramServicesAmt246334
IRS990/OtherExpensesGrp/ProgramServicesAmt339852
IRS990/OtherExpensesGrp/TotalAmt051363
IRS990/OtherExpensesGrp/TotalAmt147714
IRS990/OtherExpensesGrp/TotalAmt246334
IRS990/OtherExpensesGrp/TotalAmt339852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0942925
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014203
IRS990/PayrollTaxesGrp/ProgramServicesAmt059900
IRS990/PayrollTaxesGrp/TotalAmt074103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013138
IRS990/PrincipalOfficerNm0DIEDRE MCCOLLOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02505684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0919465
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt094816
IRS990/PYRevenuesLessExpensesAmt0374541
IRS990/PYSalariesCompEmpBnftPaidAmt01306494
IRS990/PYTotalExpensesAmt02225959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02600500
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135760
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0205966
IRS990ScheduleD/ExpensesSubtotalAmt02017707
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041542
IRS990ScheduleD/OtherExpensesNotIncludedAmt0205966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05783
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05783
IRS990ScheduleD/RevenueSubtotalAmt02313387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MISC ADJUSTMENT 5,783.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISC ADJUSTMENT AND ROUNDING 5,788. NET CHANGE IN PENSION LIABILITY REQUIRED FOR AUDITED FINANCIAL STATEMENTS 200,178.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231347
IRS990ScheduleD/TotalExpensesPerForm990Amt02223673
IRS990ScheduleD/TotalRevenuePerForm990Amt02319170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02313387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02017707
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 PUBLISHES ITS NONDISCRIMINATORY POLICY IN ITS STUDENT HANDBOOK.
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 ENGAGED THE SERVICES OF AN INDEPENDENT CONSULTANT WHO PROVIDED FEEDBACK ON THE EXECUTIVE DIRECTOR'S COMPENSATION IN A WRITTEN REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 5.
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, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200631
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0231347
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0790661
IRS990/TotalAssetsEOYAmt0792364
IRS990/TotalAssetsGrp/BOYAmt0790661
IRS990/TotalAssetsGrp/EOYAmt0792364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02183410
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0461887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01761786
IRS990/TotalFunctionalExpensesGrp/TotalAmt02223673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385128
IRS990/TotalLiabilitiesEOYAmt0291329
IRS990/TotalLiabilitiesGrp/BOYAmt0385128
IRS990/TotalLiabilitiesGrp/EOYAmt0291329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501035
IRS990/TotalOtherCompensationAmt06108
IRS990/TotalProgramServiceExpensesAmt01761786
IRS990/TotalProgramServiceRevenueAmt0135760
IRS990/TotalReportableCompFromOrgAmt072730
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02319170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0792364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04365
IRS990/TravelGrp/ProgramServicesAmt019818
IRS990/TravelGrp/TotalAmt024183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 EDGEFIELD STREET
IRS990/USAddress/CityNm0CALHOUN FALLS
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029628
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CFPCS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIEDRE MCCOLLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08644188014
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN FALLS CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0262717284
ReturnHeader/Filer/PhoneNum08644188014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,364
Liabilities
$291,329
Net assets
$501,035
Revenue
$2,319,170
Expenses
$2,223,673
Net income
$95,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.27$1.04$2.55$2.46$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.15$0.95$2.37$2.10$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.44$0.70$2.23$2.13$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.23$0.55$1.97$2.13$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.32$0.73$2.34$2.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.29$0.50$2.32$2.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.35$0.03$2.15$2.30$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.31$0.18$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.17$0.31$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.24$0.10$1.42