Civic Intelligence

Calhoun Falls Charter School

990 • Fiscal year 2023 • EIN 26-2717284

Jul 01, 2022 to Jun 30, 2023 • Filed on May 20, 2024

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,693

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,404,385

Up $99,468 (+7.6%) from 2022

Net Assets

Up

$1,164,696

Up $125,351 (+12%) from 2022

Liabilities

Down

$239,689

Down $25,883 (-9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Down

$2,517,634

Down $33,259 (-1.3%) from 2022

Expenses

Down

$2,392,284

Down $70,578 (-2.9%) from 2022

Net Income

Up

$125,350

Up $37,319 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $1,039,3452022Assets 2023: $1,404,385Liabilities 2023: $239,689Net Assets 2023: $1,164,6962023

Highlighted filing

2023

Assets$1,404,385
Liabilities$239,689
Net Assets$1,164,696
Open 2023 Filing

Operations Trend

Revenue Growth36th 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: $88,0312022Revenue 2023: $2,517,634Expenses 2023: $2,392,284Net Income 2023: $125,3502023

Highlighted filing

2023

Revenue$2,517,634
Expenses$2,392,284
Net Income$125,350
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 20, 2024
Return Version
2022v5.0
Gross Receipts
$2,517,634
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$1,039,345$1,164,696▲ $125,351
Cash and Non-Interest-Bearing Accounts$570,710$999,729▲ $429,019
Land, Buildings, and Equipment, Net$311,423$281,994▼ $29,429
Accounts Receivable$418,056$110,942▼ $307,114
Prepaid Expenses and Deferred Charges$4,728$11,720▲ $6,992
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,304,917$1,404,385▲ $99,468
Liabilities
Accounts Payable and Accrued Expenses$219,294$167,518▼ $51,776
Deferred Revenue$1,270$51,554▲ $50,284
Mortgage Notes Payable Secured by Investment Property$38,058$19,347▼ $18,711
Other Liabilities$6,950$1,270▼ $5,680
Total Liabilities$265,572$239,689▼ $25,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,039,345$1,164,696▲ $125,351
Total Liabilities and Net Assets / Fund Balance$1,304,917$1,404,385▲ $99,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,929$379,219$563,148
Other Land Buildings$49,340$88,473$137,813
Leasehold Improvements$48,725$54,773$103,498
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kalan RogersPrincipal/CEOFT$88,397$17,296$105,693

Board Members and Trustees

NameTitle
Tracy LindlerBoard Chair
Craig BrownVice Chair
Benji SorrowBoard Member
Courtney CadeBoard Member
Dewey RowlandBoard Member
Elizabeth PickensBoard Member
Horace ThomasBoard Member
Jennifer JohnsonBoard Member
Adrienne PadnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,336,401
Program Service Revenue
$181,198
Investment Income
$35
Other Revenue
$0
All Other Contributions
$7,880
Change in Net Assets
$125,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,517,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,691
Total Revenue per Audited Statements
$2,657,325
Total Revenue per Form 990
$2,517,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,564,766
Other Expenses$827,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,035,731$94,317-$1,130,048
Pension Plan Contributions$187,005$18,058-$205,063
Other Employee Benefits$148,066$5,542-$153,608
Fees for Services Other$72,536$46,231-$118,767
Occupancy$86,432$7,194-$93,626
Depreciation Depletion$70,110$17,528-$87,638
Information Technology$64,055$15,243-$79,298
Payroll Taxes$70,336$5,711-$76,047
All Other Expenses$13,217$60,021-$73,238
Other Expenses$46,179$39,235-$39,235
Insurance-$38,402-$38,402
Travel$8,391$8,614-$17,005
Office Expenses$13,602$1,829-$15,431
Fees for Services Accounting-$11,500-$11,500
Advertising-$2,252-$2,252
Interest-$1,540-$1,540
Fees for Services Legal-$500-$500
Total Functional Expenses$2,018,567$373,717$0$2,392,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,392,284
Total Expenses per Audited Statements$2,324,975
Expenses per Audited Statements$2,185,475
Expenses Not Reported on Financial Statements$206,809
Other Expense Adjustments$206,809
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State$1,270
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 A, Line 2

“Lori lindler (employee) is the spouse of tracy lindler (board member).”

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
2024-05-20
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
46
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 24E

“2% fee paid to sc public charter sc : program service expenses 0. Management and general expenses 37,034. Fundraising expenses 0. Total expenses 37,034. Rentals : program service expenses 0. Management and general expenses 17,571. Fundraising expenses 0. Total expenses 17,571. Misc expenses : program service expenses 8,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,866. Student transportation : program service expenses 4,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,351. Membership dues & fees : program service expenses 0. Management and general expenses 2,749. Fundraising expenses 0. Total expenses 2,749. Bank fees : program service expenses 0. Management and general expenses 2,010. Fundraising expenses 0. Total expenses 2,010. Other expenditures : program service expenses 0. Management and general expenses 597. Fundraising expenses 0. Total expenses 597. Small equipment : program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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 adjustments not included in form 990 191.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gasb pension adjustments not included in form 990 206,809.”

Raw XML AppendixShowing 400 of 467 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/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.
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IRS990/OccupancyGrp/ProgramServicesAmt086432
IRS990/OccupancyGrp/TotalAmt093626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01829
IRS990/OfficeExpensesGrp/ProgramServicesAmt013602
IRS990/OfficeExpensesGrp/TotalAmt015431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153608
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPLIES AND TE
IRS990/OtherExpensesGrp/Desc2FOOD SREVICE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039235
IRS990/OtherExpensesGrp/ProgramServicesAmt0149451
IRS990/OtherExpensesGrp/ProgramServicesAmt153456
IRS990/OtherExpensesGrp/ProgramServicesAmt246179
IRS990/OtherExpensesGrp/TotalAmt0149451
IRS990/OtherExpensesGrp/TotalAmt153456
IRS990/OtherExpensesGrp/TotalAmt246179
IRS990/OtherExpensesGrp/TotalAmt339235
IRS990/OtherLiabilitiesGrp/BOYAmt06950
IRS990/OtherLiabilitiesGrp/EOYAmt01270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01035731
IRS990/OtherSalariesAndWagesGrp/TotalAmt01130048
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05711
IRS990/PayrollTaxesGrp/ProgramServicesAmt070336
IRS990/PayrollTaxesGrp/TotalAmt076047
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0187005
IRS990/PensionPlanContributionsGrp/TotalAmt0205063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011720
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/RelatedOrExemptFuncIncomeAmt0120313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02458966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt01078083
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt091773
IRS990/PYRevenuesLessExpensesAmt088031
IRS990/PYSalariesCompEmpBnftPaidAmt01384779
IRS990/PYTotalExpensesAmt02462862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02550893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01039345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01164696
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0139500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563148
IRS990ScheduleD/ExpensesNotReportedAmt0139500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0206809
IRS990ScheduleD/ExpensesSubtotalAmt02185475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103498
IRS990ScheduleD/OtherExpensesNotIncludedAmt0206809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE
IRS990ScheduleD/OtherRevenueAmt0191
IRS990ScheduleD/RevenueNotReportedAmt0139691
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02517634
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 ADJUSTMENTS NOT INCLUDED IN FORM 990 191.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GASB PENSION ADJUSTMENTS NOT INCLUDED IN FORM 990 206,809.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281994
IRS990ScheduleD/TotalExpensesPerForm990Amt02392284
IRS990ScheduleD/TotalLiabilityAmt01270
IRS990ScheduleD/TotalRevenuePerForm990Amt02517634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02657325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02324975
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/ExplanationTxt0LORI LINDLER (EMPLOYEE) IS THE SPOUSE OF TRACY LINDLER (BOARD MEMBER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS REVIEWED BY THE BOARD CHAIR AND SCHOOL PRINCIPAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ENGAGED THE SERVICES OF AN INDEPENDENT CONSULTANT WHO PROVIDED FEEDBACK ON THE EXECUTIVE DIRECTOR'S COMPENSATION IN A WRITTEN REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52% FEE PAID TO SC PUBLIC CHARTER SC : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,034. RENTALS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,571. MISC EXPENSES : PROGRAM SERVICE EXPENSES 8,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,866. STUDENT TRANSPORTATION : PROGRAM SERVICE EXPENSES 4,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,351. MEMBERSHIP DUES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,749. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,010. OTHER EXPENDITURES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 597. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01304917
IRS990/TotalAssetsEOYAmt01404385
IRS990/TotalAssetsGrp/BOYAmt01304917
IRS990/TotalAssetsGrp/EOYAmt01404385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02336401
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02018567
IRS990/TotalFunctionalExpensesGrp/TotalAmt02392284

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,404,385
Liabilities
$239,689
Net assets
$1,164,696
Revenue
$2,517,634
Expenses
$2,392,284
Net income
$125,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.16$2.52$2.39$0.13
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
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
Peer Organizations

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