Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-0696274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,035,874
Up $297,209 (+40%) from 2015
Net Assets
Up$450,431
Up $300,964 (+201%) from 2015
Liabilities
Down$585,443
Down $3,755 (-0.6%) from 2015
Revenue
Up$973,961
Up $5,692 (+0.6%) from 2015
Expenses
Up$672,997
Up $34,879 (+5.5%) from 2015
Net Income
Down$300,964
Down $29,187 (-8.8%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $693,812 | $990,650 | ▲ $296,838 |
| Rtn Earn Endowment Incm Other Fnds | $149,467 | $450,431 | ▲ $300,964 |
| Total Assets | $738,665 | $1,035,874 | ▲ $297,209 |
| Other Assets Total | $44,853 | $45,224 | ▲ $371 |
| Liabilities | |||
| Other Liabilities | $559,316 | $567,321 | ▲ $8,005 |
| Accounts Payable and Accrued Expenses | $29,882 | $18,122 | ▼ $11,760 |
| Total Liabilities | $589,198 | $585,443 | ▼ $3,755 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $149,467 | $450,431 | ▲ $300,964 |
| Total Liabilities and Net Assets / Fund Balance | $738,665 | $1,035,874 | ▲ $297,209 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Henry Lovett | Director | FT | $91,512 | $91,512 |
| Name | Title |
|---|---|
| Margaret Walden | Chairperson |
| Audrey Ratchford | Vice Chairpe |
| Brenda Mack-foxworth | Board Member |
| Sherrill Martin | Board Member |
| Sherry Jackson | Board Member |
| Sue Dillon | Board Member |
| Dr Monica Elkins-johnson | Richland 2 R |
| Wendi Griffith | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $456,926 |
| Other Expenses | $216,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,432 | $136,223 | - | $236,655 |
| Fees for Services Other | - | $176,428 | - | $176,428 |
| Current Officers, Directors, Trustees, and Key Employees | - | $106,901 | - | $106,901 |
| Pension Plan Contributions | $17,821 | $41,845 | - | $59,666 |
| Other Employee Benefits | $8,505 | $19,845 | - | $28,350 |
| Payroll Taxes | $7,606 | $17,748 | - | $25,354 |
| Insurance | - | $15,668 | - | $15,668 |
| Office Expenses | - | $8,506 | - | $8,506 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Travel | - | $4,600 | - | $4,600 |
| Occupancy | - | $1,280 | - | $1,280 |
| Information Technology | - | $1,273 | - | $1,273 |
| Other Expenses | - | $675 | - | $675 |
| Total Functional Expenses | $134,364 | $538,633 | $0 | $672,997 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $672,997 |
| Total Expenses per Audited Statements | $672,997 |
| Total Expenses per Form 990 | $672,997 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $561,191 |
| Deferred Inflows on Npl | $6,130 |
“Draft reviewed prior to filing”
“Governing documents provided upon request”
“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.”
“Payments to richland s.d. 2 0 174,437 0 miscellaneous 0 1,991 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18122 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 693812 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 990650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 959107 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HENRY LOVETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034191348 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7900 BROOKMOUNT LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106901 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106901 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 966438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7523 |
| IRS990/CYOtherExpensesAmt | 0 | 216071 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 300964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 456926 |
| IRS990/CYTotalExpensesAmt | 0 | 672997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 973961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDING INDIVIDUAL AND AUTHENTIC LEARNING EXPERIENCES WITHIN AN INNOVATIVE LEARNING ENVIRONMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 134364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 176428 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 176428 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET WALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUDREY RATCHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDI GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA MACK-FOXWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRILL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR MONICA ELKINS-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HENRY LOVETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 91512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RICHLAND 2 R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 7331 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 973961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1273 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1273 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15668 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7523 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 450431 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8506 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44853 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45224 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19845 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28350 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUPIL ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 559316 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 567321 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236655 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7606 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25354 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41845 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17821 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59666 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HENRY LOVETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 963318 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4951 |
| IRS990/PYOtherExpensesAmt | 0 | 204380 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 330151 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 433738 |
| IRS990/PYTotalExpensesAmt | 0 | 638118 |
| IRS990/PYTotalRevenueAmt | 0 | 968269 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 300964 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 149467 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 450431 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 672997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 561191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS ON NPL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 973961 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 672997 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 567321 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 973961 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 973961 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 672997 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ORIGINAL 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/ExplanationTxt | 1 | AS 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT REVIEWED PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYMENTS TO RICHLAND S.D. 2 0 174,437 0 MISCELLANEOUS 0 1,991 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 738665 |
| IRS990/TotalAssetsEOYAmt | 0 | 1035874 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 738665 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1035874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 966438 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 538633 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 134364 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 672997 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 589198 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 585443 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 589198 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 585443 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 149467 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 450431 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 134364 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91512 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7523 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 973961 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 738665 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1035874 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/TravelGrp/TotalAmt | 0 | 4600 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7900 BROOKMOUNT LANE |
| IRS990/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RICHLAND2.ORG/CHARTERHIGH |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENRY LOVETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8034191348 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RICHLAND TWO CHARTER HIGH SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RICH |
| ReturnHeader/Filer/EIN | 0 | 270696274 |
| ReturnHeader/Filer/PhoneNum | 0 | 8034191348 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7900 BROOKMOUNT LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570692602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURKETT BURKETT & BURKETT CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2044 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29171 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037943712 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW P HODGES CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T11:25:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.