Civic Intelligence

Calhoun Falls Charter School

990 • Fiscal year 2022 • EIN 26-2717284

Jul 01, 2021 to Jun 30, 2022 • Filed on May 16, 2023

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

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

61st percentile

$84,075

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

53rd percentile

7.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,304,917

Up $199,442 (+18%) from 2021

Net Assets

Up

$1,039,345

Up $88,031 (+9.3%) from 2021

Liabilities

Up

$265,572

Up $111,411 (+72%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Up

$2,550,893

Up $183,356 (+7.7%) from 2021

Expenses

Up

$2,462,862

Up $361,328 (+17%) from 2021

Net Income

Down

$88,031

Down $177,972 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$1,304,917
Liabilities$265,572
Net Assets$1,039,345
Open 2022 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

2022

Revenue$2,550,893
Expenses$2,462,862
Net Income$88,031
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 16, 2023
Return Version
2021v4.2
Gross Receipts
$2,550,893
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$951,314$1,039,345▲ $88,031
Cash and Non-Interest-Bearing Accounts$624,112$570,710▼ $53,402
Accounts Receivable$283,501$418,056▲ $134,555
Land, Buildings, and Equipment, Net$183,896$311,423▲ $127,527
Prepaid Expenses and Deferred Charges$13,966$4,728▼ $9,238
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,105,475$1,304,917▲ $199,442
Liabilities
Accounts Payable and Accrued Expenses$147,399$219,294▲ $71,895
Mortgage Notes Payable Secured by Investment Property-$38,058-
Other Liabilities$0$6,950▲ $6,950
Deferred Revenue$6,762$1,270▼ $5,492
Total Liabilities$154,161$265,572▲ $111,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$951,314$1,039,345▲ $88,031
Total Liabilities and Net Assets / Fund Balance$1,105,475$1,304,917▲ $199,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$296,647$384,437$681,084
Other Land Buildings$14,776$50,390$65,166
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kalan RogersPrincipal/CEOFT$70,987$13,088$84,075

Board Members and Trustees

NameTitle
Tracy LindlerBoard Chair
Adrienne PadnerBoard Member
Benji SorrowBoard Member
Courtney CadeBoard Member
Craig BrownBoard Member
Dewey RowlandBoard Member
Elizabeth PickensBoard Member
Horace ThomasBoard Member
Jennifer JohnsonBoard Member
Tyler TurnerLegal Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Computer Consultants & Merchants INCIt Services125 COMMERCE DR, Greenwood, SC 29649$127,050
Rush Heating & Colling INCHvac2517 SC-72, Greenwood, SC 29649$100,589
Revenue and Support

Revenue Composition

Contributions and Grants
$2,458,966
Program Service Revenue
$91,773
Investment Income
$154
Other Revenue
$0
All Other Contributions
$142,965
Change in Net Assets
$88,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,550,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$205
Total Revenue per Audited Statements
$2,551,098
Total Revenue per Form 990
$2,550,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,384,779
Other Expenses$1,078,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,143$149,935-$995,078
Occupancy$205,380$3,779-$209,159
Pension Plan Contributions$157,863$28,328-$186,191
Other Employee Benefits$125,867$15,865-$141,732
Information Technology$78,884$51,026-$129,910
Fees for Services Other$64,320$34,233-$98,553
All Other Expenses$8,340$83,731-$92,071
Depreciation Depletion$66,510$16,628-$83,138
Payroll Taxes$54,061$7,717-$61,778
Travel$45,966$4,943-$50,909
Other Expenses$35,142--$35,142
Insurance-$31,056-$31,056
Office Expenses$20,657$265-$20,922
Fees for Services Accounting-$10,950-$10,950
Advertising-$3,231-$3,231
Interest-$2,159-$2,159
Total Functional Expenses$2,019,016$443,846$0$2,462,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,462,862
Total Expenses per Form 990$2,462,862
Total Expenses per Audited Statements$2,350,045
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-112,817
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$6,950
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
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 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
2023-05-16
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
43
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

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Gasb pension/opeb adjustment not included in 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gasb pension/opeb adjustment not included in 990”

Raw XML AppendixShowing 400 of 473 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/BOYAmt0147399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0219294
IRS990/AccountsReceivableGrp/BOYAmt0283501
IRS990/AccountsReceivableGrp/EOYAmt0418056
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CHARTER SCHOOL FOR GRADES 6-12.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03231
IRS990/AdvertisingGrp/TotalAmt03231
IRS990/AllOtherContributionsAmt0142965
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt083731
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08340
IRS990/AllOtherExpensesGrp/TotalAmt092071
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0624112
IRS990/CashNonInterestBearingGrp/EOYAmt0570710
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0127050
IRS990/ContractorCompensationGrp/CompensationAmt1100589
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0125 COMMERCE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12517 SC-72
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GREENWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GREENWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029649
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129649
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COMPUTER CONSULTANTS & MERCHANTS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RUSH HEATING & COLLING INC
IRS990/ContractorCompensationGrp/ServicesDesc0IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1HVAC
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02458966
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154
IRS990/CYOtherExpensesAmt01078083
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt091773
IRS990/CYRevenuesLessExpensesAmt088031
IRS990/CYSalariesCompEmpBnftPaidAmt01384779
IRS990/CYTotalExpensesAmt02462862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02550893
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06762
IRS990/DeferredRevenueGrp/EOYAmt01270
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016628
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066510
IRS990/DepreciationDepletionGrp/TotalAmt083138
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02019016
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010950
IRS990/FeesForServicesAccountingGrp/TotalAmt010950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034233
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064320
IRS990/FeesForServicesOtherGrp/TotalAmt098553
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113088
IRS990/Form990PartVIISectionAGrp/PersonNm0HORACE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJI SORROW
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY CADE
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIENNE PADNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm7HORACE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY LINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm9TYLER TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10DEWEY ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11KALAN ROGERS
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170987
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02313899
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02550893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051026
IRS990/InformationTechnologyGrp/ProgramServicesAmt078884
IRS990/InformationTechnologyGrp/TotalAmt0129910
IRS990/InsuranceGrp/ManagementAndGeneralAmt031056
IRS990/InsuranceGrp/TotalAmt031056
IRS990/InterestGrp/ManagementAndGeneralAmt02159
IRS990/InterestGrp/TotalAmt02159
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311423
IRS990/LandBldgEquipCostOrOtherBssAmt0746250
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/EOYAmt038058
IRS990/NetAssetsOrFundBalancesBOYAmt0951314
IRS990/NetAssetsOrFundBalancesEOYAmt01039345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03779
IRS990/OccupancyGrp/ProgramServicesAmt0205380
IRS990/OccupancyGrp/TotalAmt0209159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OfficeExpensesGrp/ProgramServicesAmt020657
IRS990/OfficeExpensesGrp/TotalAmt020922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141732
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPLIES AND TE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt0140220
IRS990/OtherExpensesGrp/ProgramServicesAmt1126679
IRS990/OtherExpensesGrp/ProgramServicesAmt243984
IRS990/OtherExpensesGrp/ProgramServicesAmt335142
IRS990/OtherExpensesGrp/TotalAmt0140220
IRS990/OtherExpensesGrp/TotalAmt1126679
IRS990/OtherExpensesGrp/TotalAmt243984
IRS990/OtherExpensesGrp/TotalAmt335142
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0995078
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07717
IRS990/PayrollTaxesGrp/ProgramServicesAmt054061
IRS990/PayrollTaxesGrp/TotalAmt061778
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157863
IRS990/PensionPlanContributionsGrp/TotalAmt0186191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04728
IRS990/PrincipalOfficerNm0KALAN ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02290633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01165
IRS990/PYOtherExpensesAmt0786838
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt075739
IRS990/PYRevenuesLessExpensesAmt0266003
IRS990/PYSalariesCompEmpBnftPaidAmt01314696
IRS990/PYTotalExpensesAmt02101534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02367537
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0951314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01039345
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0296647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0681084
IRS990ScheduleD/ExpensesNotReportedAmt0-112817
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02462862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-112817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE
IRS990ScheduleD/OtherRevenueAmt0205
IRS990ScheduleD/RevenueNotReportedAmt0205
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02550893
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/ExplanationTxt2GASB PENSION/OPEB ADJUSTMENT NOT INCLUDED IN 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311423
IRS990ScheduleD/TotalExpensesPerForm990Amt02462862
IRS990ScheduleD/TotalLiabilityAmt06950
IRS990ScheduleD/TotalRevenuePerForm990Amt02550893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02551098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02350045
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
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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01105475
IRS990/TotalAssetsEOYAmt01304917
IRS990/TotalAssetsGrp/BOYAmt01105475
IRS990/TotalAssetsGrp/EOYAmt01304917

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,304,917
Liabilities
$265,572
Net assets
$1,039,345
Revenue
$2,550,893
Expenses
$2,462,862
Net income
$88,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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