Civic Intelligence

Calhoun Falls Charter School

990 • Fiscal year 2019 • EIN 26-2717284

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$836,572

Up $53,201 (+6.8%) from 2018

Net Assets

Up

$586,920

Up $32,457 (+5.9%) from 2018

Liabilities

Up

$249,652

Up $20,744 (+9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$2,027,846

Up $57,413 (+2.9%) from 2018

Expenses

Down

$1,982,981

Down $149,194 (-7.0%) from 2018

Net Income

Up

$44,865

Up $206,607 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 2019: $836,572Liabilities 2019: $249,652Net Assets 2019: $586,9202019Assets 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

2019

Assets$836,572
Liabilities$249,652
Net Assets$586,920
Open 2019 Filing

Operations Trend

Revenue Growth47th 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 2019: $2,027,846Expenses 2019: $1,982,981Net Income 2019: $44,8652019Revenue 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

2019

Revenue$2,027,846
Expenses$1,982,981
Net Income$44,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$2,027,846
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$521,215$370,567▼ $150,648
Accounts Receivable$84,466$225,110▲ $140,644
Land, Buildings, and Equipment, Net$177,690$207,555▲ $29,865
Prepaid Expenses and Deferred Charges-$2,810-
Total Assets$783,371$836,572▲ $53,201
Other Assets Total$0$30,530▲ $30,530
Liabilities
Accounts Payable and Accrued Expenses$154,679$236,581▲ $81,902
Deferred Revenue$74,229$0▼ $74,229
Other Liabilities$0$13,071▲ $13,071
Total Liabilities$228,908$249,652▲ $20,744
Net Assets / Fund Balance
Unrestricted Net Assets$554,463$586,920▲ $32,457
Total Net Assets Fund Balance$554,463$586,920▲ $32,457
Total Liabilities and Net Assets / Fund Balance$783,371$836,572▲ $53,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,941$190,668$316,609
Other Land Buildings$44,326$31,279$75,605
Leasehold Improvements$37,288$22,904$60,192
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Darren K AshleyBoard Chair
George MorrowBoard Chair
Michael BrandtBoard Vice Chair
Dondi BrownBoard Member
Horace ThomasBoard Member
Richard BrownBoard Member
Tracy LindlerBoard Member
Sharon MartinSec/board Member
Angie BourneCFO
Elaine CadeLegal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$1,877,649
Program Service Revenue
$149,946
Investment Income
$251
Other Revenue
$0
All Other Contributions
$5,527
Change in Net Assets
$44,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,027,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,500
Total Revenue per Audited Statements
$2,167,347
Total Revenue per Form 990
$2,027,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,023
Other Expenses$646,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,402$149,490-$915,892
Pension Plan Contributions$151,660$27,594-$179,254
Other Employee Benefits$165,654$10,103-$175,757
Occupancy$113,494$9,029-$122,523
Fees for Services Other$47,182$33,764-$80,946
All Other Expenses$13,582$52,923-$66,505
Payroll Taxes$55,562$9,558-$65,120
Other Expenses$40,962--$40,962
Depreciation Depletion$30,995$7,749-$38,744
Information Technology$12,523$20,692-$33,215
Office Expenses$24,156--$24,156
Fees for Services Accounting-$11,600-$11,600
Fees for Services Legal-$6,923-$6,923
Insurance-$6,537-$6,537
Travel$4,095$2,351-$6,446
Advertising-$3,057-$3,057
Total Functional Expenses$1,631,611$351,370$0$1,982,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,148,535
Expenses per Audited Statements$1,982,981
Total Expenses per Form 990$1,982,981
Expenses Not Reported on Form 990$165,554
Expenses Not Reported on Financial Statements$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
Due to State$13,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 of form 990 is reviewed by the board chair 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
Darren K Ashley
Title
Principal/CEO
Phone
8644188014
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kalan Rogers
Formed
2008
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
40
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 IX, Line 11G

“Health services : program service expenses 666. Management and general expenses 0. Fundraising expenses 0. Total expenses 666. Instructional program improvemt ser : program service expenses 14,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,960. Instructional services : program service expenses 31,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,556. Fiscal services : program service expenses 0. Management and general expenses 33,764. Fundraising expenses 0. Total expenses 33,764.”

Form 990, Part IX, Line 24E

“2% fee paid to sc public charter sc: management and general expenses 29,046. Total expenses 29,046. Misc expenses : program service expenses 13,049. Total expenses 13,049. Supplies : management and general expenses 10,495. Total expenses 10,495. Rentals : management and general expenses 10,442. Total expenses 10,442. Membership dues & fees : management and general expenses 1,954. Total expenses 1,954. Bank fees : management and general expenses 985. Total expenses 985. Student transportation : program service expenses 533. Total expenses 533.”

FORM 990, PART XI, LINE 9:

“Pension adjustment -12,409.”

Financial Statement Notes

PART X, LINE 2:

“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gasb pension adjustment not on form 990 26,054.”

Raw XML AppendixShowing 400 of 456 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/BOYAmt0154679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0236581
IRS990/AccountsReceivableGrp/BOYAmt084466
IRS990/AccountsReceivableGrp/EOYAmt0225110
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CHARTER SCHOOL FOR GRADES 6-12.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03057
IRS990/AdvertisingGrp/TotalAmt03057
IRS990/AllOtherContributionsAmt05527
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013582
IRS990/AllOtherExpensesGrp/TotalAmt066505
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
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/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0521215
IRS990/CashNonInterestBearingGrp/EOYAmt0370567
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01877649
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0251
IRS990/CYOtherExpensesAmt0646958
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0149946
IRS990/CYRevenuesLessExpensesAmt044865
IRS990/CYSalariesCompEmpBnftPaidAmt01336023
IRS990/CYTotalExpensesAmt01982981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02027846
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt074229
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07749
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030995
IRS990/DepreciationDepletionGrp/TotalAmt038744
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/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01631611
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011600
IRS990/FeesForServicesAccountingGrp/TotalAmt011600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06923
IRS990/FeesForServicesLegalGrp/TotalAmt06923
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033764
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047182
IRS990/FeesForServicesOtherGrp/TotalAmt080946
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm1DARREN K ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2HORACE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONDI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY LINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELAINE CADE
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGIE BOURNE
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08277
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01863845
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02027846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020692
IRS990/InformationTechnologyGrp/ProgramServicesAmt012523
IRS990/InformationTechnologyGrp/TotalAmt033215
IRS990/InsuranceGrp/ManagementAndGeneralAmt06537
IRS990/InsuranceGrp/TotalAmt06537
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207555
IRS990/LandBldgEquipCostOrOtherBssAmt0452406
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/NetAssetsOrFundBalancesBOYAmt0554463
IRS990/NetAssetsOrFundBalancesEOYAmt0586920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09029
IRS990/OccupancyGrp/ProgramServicesAmt0113494
IRS990/OccupancyGrp/TotalAmt0122523
IRS990/OfficeExpensesGrp/ProgramServicesAmt024156
IRS990/OfficeExpensesGrp/TotalAmt024156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt030530
IRS990/OtherChangesInNetAssetsAmt0-12409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175757
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2STUDENT SUPPLIES AND TE
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt094042
IRS990/OtherExpensesGrp/ProgramServicesAmt156948
IRS990/OtherExpensesGrp/ProgramServicesAmt254354
IRS990/OtherExpensesGrp/ProgramServicesAmt340962
IRS990/OtherExpensesGrp/TotalAmt094042
IRS990/OtherExpensesGrp/TotalAmt156948
IRS990/OtherExpensesGrp/TotalAmt254354
IRS990/OtherExpensesGrp/TotalAmt340962
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt013071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0766402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915892
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09558
IRS990/PayrollTaxesGrp/ProgramServicesAmt055562
IRS990/PayrollTaxesGrp/TotalAmt065120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151660
IRS990/PensionPlanContributionsGrp/TotalAmt0179254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02810
IRS990/PrincipalOfficerNm0KALAN ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01878885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3822
IRS990/PYOtherExpensesAmt0738512
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt095370
IRS990/PYRevenuesLessExpensesAmt0-161742
IRS990/PYSalariesCompEmpBnftPaidAmt01393663
IRS990/PYTotalExpensesAmt02132175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01970433
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149946
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0139500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316609
IRS990ScheduleD/ExpensesNotReportedAmt0165554
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01982981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060192
IRS990ScheduleD/OtherExpensesIncludedAmt026054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE
IRS990ScheduleD/RevenueNotReportedAmt0139500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02027847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GASB PENSION ADJUSTMENT NOT ON FORM 990 26,054.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207555
IRS990ScheduleD/TotalExpensesPerForm990Amt01982981
IRS990ScheduleD/TotalLiabilityAmt013071
IRS990ScheduleD/TotalRevenuePerForm990Amt02027847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02167347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02148535
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 PUBLISHES ITS NONDISCRIMINATORY POLICY IN ITS STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER 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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LORI LINDLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF TRACY LINDLER, BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES AND BENEFITS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS REVIEWED BY THE BOARD CHAIR 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/ExplanationTxt4HEALTH SERVICES : PROGRAM SERVICE EXPENSES 666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 666. INSTRUCTIONAL PROGRAM IMPROVEMT SER : PROGRAM SERVICE EXPENSES 14,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,960. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 31,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,556. FISCAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52% FEE PAID TO SC PUBLIC CHARTER SC: MANAGEMENT AND GENERAL EXPENSES 29,046. TOTAL EXPENSES 29,046. MISC EXPENSES : PROGRAM SERVICE EXPENSES 13,049. TOTAL EXPENSES 13,049. SUPPLIES : MANAGEMENT AND GENERAL EXPENSES 10,495. TOTAL EXPENSES 10,495. RENTALS : MANAGEMENT AND GENERAL EXPENSES 10,442. TOTAL EXPENSES 10,442. MEMBERSHIP DUES & FEES : MANAGEMENT AND GENERAL EXPENSES 1,954. TOTAL EXPENSES 1,954. BANK FEES : MANAGEMENT AND GENERAL EXPENSES 985. TOTAL EXPENSES 985. STUDENT TRANSPORTATION : PROGRAM SERVICE EXPENSES 533. TOTAL EXPENSES 533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENSION ADJUSTMENT -12,409.
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0783371
IRS990/TotalAssetsEOYAmt0836572
IRS990/TotalAssetsGrp/BOYAmt0783371
IRS990/TotalAssetsGrp/EOYAmt0836572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01877649
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01631611
IRS990/TotalFunctionalExpensesGrp/TotalAmt01982981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228908
IRS990/TotalLiabilitiesEOYAmt0249652
IRS990/TotalLiabilitiesGrp/BOYAmt0228908
IRS990/TotalLiabilitiesGrp/EOYAmt0249652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01631611
IRS990/TotalProgramServiceRevenueAmt0149946
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02027846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,572
Liabilities
$249,652
Net assets
$586,920
Revenue
$2,027,846
Expenses
$1,982,981
Net income
$44,865
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
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$2.03$1.98$0.04
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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