Civic Intelligence

Calhoun Falls Charter School

990 • Fiscal year 2021 • EIN 26-2717284

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$64,696

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,105,475

Down $29,718 (-2.6%) from 2020

Net Assets

Up

$951,314

Up $253,877 (+36%) from 2020

Liabilities

Down

$154,161

Down $283,595 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Up

$2,367,537

Up $136,855 (+6.1%) from 2020

Expenses

Down

$2,101,534

Down $31,427 (-1.5%) from 2020

Net Income

Up

$266,003

Up $168,282 (+172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$1,105,475
Liabilities$154,161
Net Assets$951,314
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$2,367,537
Expenses$2,101,534
Net Income$266,003
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$2,367,537
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
Rtn Earn Endowment Incm Other Fnds$697,437$951,314▲ $253,877
Cash and Non-Interest-Bearing Accounts$657,757$624,112▼ $33,645
Accounts Receivable$280,178$283,501▲ $3,323
Land, Buildings, and Equipment, Net$183,006$183,896▲ $890
Prepaid Expenses and Deferred Charges$14,252$13,966▼ $286
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,135,193$1,105,475▼ $29,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,849$0▼ $198,849
Accounts Payable and Accrued Expenses$238,632$147,399▼ $91,233
Deferred Revenue-$6,762-
Other Liabilities$275$0▼ $275
Total Liabilities$437,756$154,161▼ $283,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$697,437$951,314▲ $253,877
Total Liabilities and Net Assets / Fund Balance$1,135,193$1,105,475▼ $29,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,616$308,804$470,420
Other Land Buildings$22,280$42,886$65,166
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kalan RogersPrincipal/CEOFT$64,696$64,696

Board Members and Trustees

NameTitle
Darren K AshleyBoard Chair
Robbie MccaslanBoard Chair
Michael BrandtBoard Vice Chair
Adrienne PadnerBoard Member
Courtney CadeBoard Member
Dewey RowlandBoard Member
Elizabeth PickensBoard Member
Horace ThomasBoard Member
Jennifer JohnsonBoard Member
Roger HunnicuttBoard Member
Tracy LindlerSec/board Member
Tyler TurnerLegal Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Computer Consultants & Merchants INCIt Services125 COMMERCE CR, Greenwood, SC 29649$110,474
Revenue and Support

Revenue Composition

Contributions and Grants
$2,290,633
Program Service Revenue
$75,739
Investment Income
$1,165
Other Revenue
$0
All Other Contributions
$8,854
Change in Net Assets
$266,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,367,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,500
Total Revenue per Audited Statements
$2,507,037
Total Revenue per Form 990
$2,367,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,696
Other Expenses$786,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,539$107,360-$862,899
Pension Plan Contributions$151,910$22,067-$173,977
Other Employee Benefits$129,918$19,307-$149,225
Fees for Services Other$107,538$34,142-$141,680
Information Technology$97,506$35,833-$133,339
Occupancy$97,619$11,535-$109,154
Current Officers, Directors, Trustees, and Key Employees$32,348$32,348-$64,696
Payroll Taxes$55,878$8,021-$63,899
All Other Expenses$30,234$28,238-$58,472
Depreciation Depletion$44,872$11,218-$56,090
Other Expenses$36,883$32,278-$32,278
Office Expenses$30,327$1,262-$31,589
Insurance-$19,168-$19,168
Fees for Services Accounting-$11,750-$11,750
Advertising-$4,532-$4,532
Travel-$1,379-$1,379
Fees for Services Legal-$544-$544
Total Functional Expenses$1,720,552$380,982$0$2,101,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,101,534
Total Expenses per Audited Statements$2,081,336
Expenses per Audited Statements$1,941,836
Expenses Not Reported on Financial Statements$159,698
Other Expense Adjustments$159,698
Expenses Not Reported on Form 990$139,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Tracy Lindler, Board MemberWages and BenefitsNo$65,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 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
Kalan Rogers
Title
Principal/CEO
Phone
8644188014
Signed
2022-05-13
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
38
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:

“Gasb pension adjustment -12,126.”

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 4B - OTHER ADJUSTMENTS:

“Gasb pension/opeb adjustment not included in 990”

Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183896
IRS990/LandBldgEquipCostOrOtherBssAmt0535586
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0198849
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0697437
IRS990/NetAssetsOrFundBalancesEOYAmt0951314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011535
IRS990/OccupancyGrp/ProgramServicesAmt097619
IRS990/OccupancyGrp/TotalAmt0109154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01262
IRS990/OfficeExpensesGrp/ProgramServicesAmt030327
IRS990/OfficeExpensesGrp/TotalAmt031589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149225
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPLIES AND TE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc32% FEE PAID TO SC PUBLI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032278
IRS990/OtherExpensesGrp/ProgramServicesAmt077150
IRS990/OtherExpensesGrp/ProgramServicesAmt172830
IRS990/OtherExpensesGrp/ProgramServicesAmt236883
IRS990/OtherExpensesGrp/TotalAmt077150
IRS990/OtherExpensesGrp/TotalAmt172830
IRS990/OtherExpensesGrp/TotalAmt236883
IRS990/OtherExpensesGrp/TotalAmt332278
IRS990/OtherLiabilitiesGrp/BOYAmt0275
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0755539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0862899
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08021
IRS990/PayrollTaxesGrp/ProgramServicesAmt055878
IRS990/PayrollTaxesGrp/TotalAmt063899
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151910
IRS990/PensionPlanContributionsGrp/TotalAmt0173977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013966
IRS990/PrincipalOfficerNm0KALAN ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH SALES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02128591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05646
IRS990/PYOtherExpensesAmt0827425
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt096445
IRS990/PYRevenuesLessExpensesAmt097721
IRS990/PYSalariesCompEmpBnftPaidAmt01305536
IRS990/PYTotalExpensesAmt02132961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02230682
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0266003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075739
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0697437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0951314
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0139500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470420
IRS990ScheduleD/ExpensesNotReportedAmt0139500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0159698
IRS990ScheduleD/ExpensesSubtotalAmt01941836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0159698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065166
IRS990ScheduleD/RevenueNotReportedAmt0139500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02367537
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/OPEB ADJUSTMENT NOT INCLUDED IN 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183896
IRS990ScheduleD/TotalExpensesPerForm990Amt02101534
IRS990ScheduleD/TotalRevenuePerForm990Amt02367537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02507037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02081336
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/TransactionAmt065266
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/ExplanationTxt4GASB PENSION ADJUSTMENT -12,126.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,475
Liabilities
$154,161
Net assets
$951,314
Revenue
$2,367,537
Expenses
$2,101,534
Net income
$266,003
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
2021Detailed filing. Detailed filing data is available for this year.$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
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