Civic Intelligence

Richland Two Charter High School

990 • Fiscal year 2015 • EIN 27-0696274

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.RICHLAND2.ORG/CHARTERHIGH
750 Old Clemson RoadColumbia, SC 29229

(803) 419-1348

Siviq Scores

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

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$88,229

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$738,665

Up $410,412 (+125%) from 2014

Net Assets

Down

$149,467

Down $178,396 (-54%) from 2014

Liabilities

Up

$589,198

Up $588,808 (+150976%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Up

$968,269

Up $265,655 (+38%) from 2014

Expenses

Up

$638,118

Up $39,465 (+6.6%) from 2014

Net Income

Up

$330,151

Up $226,190 (+218%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $382,001Liabilities 2012: $177,426Net Assets 2012: $204,5752012Assets 2013: $224,286Liabilities 2013: $384Net Assets 2013: $223,9022013Assets 2014: $328,253Liabilities 2014: $390Net Assets 2014: $327,8632014Assets 2015: $738,665Liabilities 2015: $589,198Net Assets 2015: $149,4672015Assets 2016: $1,035,874Liabilities 2016: $585,443Net Assets 2016: $450,4312016Assets 2017: $1,036,585Liabilities 2017: $639,117Net Assets 2017: $397,4682017Assets 2018: $1,152,174Liabilities 2018: $1,385,681Net Assets 2018: -$233,5072018Assets 2019: $1,510,064Liabilities 2019: $1,569,899Net Assets 2019: -$59,8352019Assets 2020: $1,512,691Liabilities 2020: $1,744,472Net Assets 2020: -$231,7812020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$738,665
Liabilities$589,198
Net Assets$149,467
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $673,9672012Expenses 2013: $589,1132013Revenue 2014: $702,614Expenses 2014: $598,653Net Income 2014: $103,9612014Revenue 2015: $968,269Expenses 2015: $638,118Net Income 2015: $330,1512015Revenue 2016: $973,961Expenses 2016: $672,997Net Income 2016: $300,9642016Revenue 2017: $990,385Expenses 2017: $1,043,348Net Income 2017: -$52,9632017Revenue 2018: $943,800Expenses 2018: $999,290Net Income 2018: -$55,4902018Revenue 2019: $1,235,322Expenses 2019: $1,061,650Net Income 2019: $173,6722019Revenue 2020: $898,319Expenses 2020: $1,070,265Net Income 2020: -$171,9462020Revenue 2021: $1,798,019Expenses 2021: $1,566,238Net Income 2021: $231,7812021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2015

Revenue$968,269
Expenses$638,118
Net Income$330,151
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$968,269
Mission and Program Overview

Mission

An education opportunity for students in richland county school district two. The school is to partner with community businesses and other dedicated organizations to guarantee each student a quality education by providing individualized and authentic learning experiences within an innovative learning environment to prepare each individual for successful citizenship and life-long learning within a global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$328,253$693,812▲ $365,559
Rtn Earn Endowment Incm Other Fnds$327,863$149,467▼ $178,396
Total Assets$328,253$738,665▲ $410,412
Other Assets Total-$44,853-
Liabilities
Other Liabilities-$559,316-
Accounts Payable and Accrued Expenses$390$29,882▲ $29,492
Total Liabilities$390$589,198▲ $588,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,863$149,467▼ $178,396
Total Liabilities and Net Assets / Fund Balance$328,253$738,665▲ $410,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$44,853--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry LovettDirectorFT$88,229$88,229

Board Members and Trustees

NameTitle
Willis GregoryChairperson
Margaret WaldenVice Chairpe
Brenda Mack-foxworthBoard Member
Sue DillonBoard Member
Wendi GriffithBoard Member
Dr Monica Elkins-johnsonRichland 2 R
Audrey RatchfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$963,318
Program Service Revenue
$0
Investment Income
$4,951
Other Revenue
$0
All Other Contributions
$957,389
Change in Net Assets
$330,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,269
Total Revenue per Audited Statements
$968,269
Total Revenue per Form 990
$968,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,738
Other Expenses$204,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,548$131,623-$222,171
Fees for Services Other-$166,309-$166,309
Current Officers, Directors, Trustees, and Key Employees-$104,804-$104,804
Pension Plan Contributions$15,288$43,541-$58,829
Payroll Taxes$6,508$17,566-$24,074
Other Employee Benefits$8,507$15,353-$23,860
Insurance-$14,826-$14,826
Office Expenses-$7,051-$7,051
Fees for Services Accounting-$6,500-$6,500
Travel-$4,004-$4,004
Information Technology-$1,498-$1,498
Advertising-$1,300-$1,300
Occupancy-$1,280-$1,280
Fees for Services Legal-$722-$722
Other Expenses-$275-$275
Total Functional Expenses$120,851$517,267$0$638,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,118
Total Expenses per Audited Statements$638,118
Total Expenses per Form 990$638,118
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
Net Pension Liability$515,829
Deferred Inflows on Npl$43,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft reviewed prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents provided upon request”

Filing and Contact Details

Filer

Filer Name
Richland Two Charter High School
EIN
27-0696274
Phone
8034191348
Address
750 OLD CLEMSON ROAD, COLUMBIA, SC 29229

Signing Officer

Name
Henry Lovett
Title
Director
Phone
8034191348
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Lovett
Formed
2010
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“An education opportunity for students in richland county school district two. The school is to partner with community businesses and other dedicated organizations to guarantee each student a quality education by providing individualized and authentic learning experiences within an innovative learning environment to prepare each individual for successful citizenship and life-long learning within a global society.”

Form 990, Part IX, Line 11G

“Payments to richland s.d. 2 0 164,177 0 miscellaneous 0 2,132 0”

Form 990, Part XI, Line 9

“A prior period adjustment of 508,547 was recorded to reflect the requirements of gasb statement number 68, which requires recording a net pension liability, deferred inflows and deferred outflows, and pension expenses, in relation to the school's employees' participation in certain defined benefit plans.”

Form 990, Page 12, Part XII, Line 1

“As of july 1, 2014, richland two charter high school's financial statements were presented in compliance with the standards promulgated by the governmental accounting standards board.”

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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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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORIGINAL ADVERTISEMENTS CONTAINING THE NON-DISCRIMINATORY POLICY WERE POSTED IN LOCAL NEWSPAPERS. SCHOOL'S CHARTER REQUIRES THAT RACIAL MAKEUP OF THE SCHOOL CANNOT VARY MORE THAN 20% FROM RICHLAND SCHOOL DISTRICT TWO.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A CHARTER SCHOOL, THE PER PUPIL FEES ARE PASSED FROM THE STATE OF SOUTH CAROLINA THROUGH THE LOCAL SCHOOL DISTRICT TO THE CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN EDUCATION OPPORTUNITY FOR STUDENTS IN RICHLAND COUNTY SCHOOL DISTRICT TWO. THE SCHOOL IS TO PARTNER WITH COMMUNITY BUSINESSES AND OTHER DEDICATED ORGANIZATIONS TO GUARANTEE EACH STUDENT A QUALITY EDUCATION BY PROVIDING INDIVIDUALIZED AND AUTHENTIC LEARNING EXPERIENCES WITHIN AN INNOVATIVE LEARNING ENVIRONMENT TO PREPARE EACH INDIVIDUAL FOR SUCCESSFUL CITIZENSHIP AND LIFE-LONG LEARNING WITHIN A GLOBAL SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYMENTS TO RICHLAND S.D. 2 0 164,177 0 MISCELLANEOUS 0 2,132 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PRIOR PERIOD ADJUSTMENT OF 508,547 WAS RECORDED TO REFLECT THE REQUIREMENTS OF GASB STATEMENT NUMBER 68, WHICH REQUIRES RECORDING A NET PENSION LIABILITY, DEFERRED INFLOWS AND DEFERRED OUTFLOWS, AND PENSION EXPENSES, IN RELATION TO THE SCHOOL'S EMPLOYEES' PARTICIPATION IN CERTAIN DEFINED BENEFIT PLANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AS OF JULY 1, 2014, RICHLAND TWO CHARTER HIGH SCHOOL'S FINANCIAL STATEMENTS WERE PRESENTED IN COMPLIANCE WITH THE STANDARDS PROMULGATED BY THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328253
IRS990/TotalAssetsEOYAmt0738665
IRS990/TotalAssetsGrp/BOYAmt0328253
IRS990/TotalAssetsGrp/EOYAmt0738665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0963318
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0517267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390
IRS990/TotalLiabilitiesEOYAmt0589198
IRS990/TotalLiabilitiesGrp/BOYAmt0390
IRS990/TotalLiabilitiesGrp/EOYAmt0589198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149467
IRS990/TotalProgramServiceExpensesAmt0120851
IRS990/TotalReportableCompFromOrgAmt088229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0968269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738665
IRS990/TravelGrp/ManagementAndGeneralAmt04004
IRS990/TravelGrp/TotalAmt04004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0750 OLD CLEMSON ROAD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029229
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RICHLAND2.ORG/CHARTERHIGH
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY LOVETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034191348
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHLAND TWO CHARTER HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0270696274
ReturnHeader/Filer/PhoneNum08034191348
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 OLD CLEMSON ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P HODGES CPA
ReturnHeader/ReturnTs02016-02-17T14:03:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,665
Liabilities
$589,198
Net assets
$149,467
Revenue
$968,269
Expenses
$638,118
Net income
$330,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.80$1.57$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.51$1.74$0.23$0.90$1.07$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.51$1.57$0.06$1.24$1.06$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.39$0.23$0.94$1.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.64$0.40$0.99$1.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.59$0.45$0.97$0.67$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.59$0.15$0.97$0.64$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.70$0.60$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.18$0.20$0.67