Civic Intelligence

Richland Two Charter High School

990 • Fiscal year 2017 • EIN 27-0696274

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.RICHLAND2.ORG/CHARTERHIGH
7900 Brookmount LaneColumbia, SC 29203

(803) 419-1348

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,745

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,036,585

Up $711 (+0.1%) from 2016

Net Assets

Down

$397,468

Down $52,963 (-12%) from 2016

Liabilities

Up

$639,117

Up $53,674 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$990,385

Up $16,424 (+1.7%) from 2016

Expenses

Up

$1,043,348

Up $370,351 (+55%) from 2016

Net Income

Down

-$52,963

Down $353,927 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$1,036,585
Liabilities$639,117
Net Assets$397,468
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$990,385
Expenses$1,043,348
Net Income-$52,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$990,385
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$990,650$937,180▼ $53,470
Rtn Earn Endowment Incm Other Fnds$450,431$397,468▼ $52,963
Total Assets$1,035,874$1,036,585▲ $711
Other Assets Total$45,224$99,405▲ $54,181
Liabilities
Other Liabilities$567,321$635,017▲ $67,696
Accounts Payable and Accrued Expenses$18,122$4,100▼ $14,022
Total Liabilities$585,443$639,117▲ $53,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,431$397,468▼ $52,963
Total Liabilities and Net Assets / Fund Balance$1,035,874$1,036,585▲ $711

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$99,405--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry LovettDirectorFT$90,545$7,200$97,745

Board Members and Trustees

NameTitle
Margaret WaldenChairperson
Audrey RatchfordVice Chairpe
Brenda Mack-foxworthBoard Member
Sherrill MartinBoard Member
Sherry JacksonBoard Member
Sue DillonBoard Member
Dr Perry Mills SrIncoming Director
Dr Cheryl Caution-parkerRichland 2 R
Wendi GriffithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$979,046
Program Service Revenue
$0
Investment Income
$11,339
Other Revenue
$0
All Other Contributions
$976,312
Change in Net Assets
$-52,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,385
Total Revenue per Audited Statements
$990,385
Total Revenue per Form 990
$990,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,108
Other Expenses$447,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,390$209,582-$315,972
Fees for Services Other-$275,453-$275,453
Current Officers, Directors, Trustees, and Key Employees-$115,842-$115,842
Office Expenses$160$96,167-$96,327
Pension Plan Contributions$20,631$67,630-$88,261
Occupancy-$48,780-$48,780
Other Employee Benefits$13,048$30,444-$43,492
Payroll Taxes$9,762$22,779-$32,541
Insurance-$15,915-$15,915
Fees for Services Accounting-$6,500-$6,500
Information Technology-$1,730-$1,730
Other Expenses-$1,288-$1,288
Travel-$1,247-$1,247
Total Functional Expenses$149,991$893,357$0$1,043,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,043,348
Total Expenses per Audited Statements$1,043,348
Total Expenses per Form 990$1,043,348
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$628,407
Deferred Inflows on Npl$6,610
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
7900 BROOKMOUNT LANE, COLUMBIA, SC 29203

Signing Officer

Name
Dr Perry Mills Sr
Title
Incoming Director
Phone
8034191348
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Perry Mills Sr
Formed
2010
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
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 0 258,128 0 miscellaneous 0 927 0 cleaning services 0 16,398 0 total 0 275,453 0”

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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/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
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 0 258,128 0 MISCELLANEOUS 0 927 0 CLEANING SERVICES 0 16,398 0 TOTAL 0 275,453 0
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01035874
IRS990/TotalAssetsEOYAmt01036585
IRS990/TotalAssetsGrp/BOYAmt01035874
IRS990/TotalAssetsGrp/EOYAmt01036585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0979046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0893357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149991
IRS990/TotalFunctionalExpensesGrp/TotalAmt01043348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0585443
IRS990/TotalLiabilitiesEOYAmt0639117
IRS990/TotalLiabilitiesGrp/BOYAmt0585443
IRS990/TotalLiabilitiesGrp/EOYAmt0639117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397468
IRS990/TotalOtherCompensationAmt07200
IRS990/TotalProgramServiceExpensesAmt0149991
IRS990/TotalReportableCompFromOrgAmt090545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01035874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01036585
IRS990/TravelGrp/ManagementAndGeneralAmt01247
IRS990/TravelGrp/TotalAmt01247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07900 BROOKMOUNT LANE
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RICHLAND2.ORG/CHARTERHIGH
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR PERRY MILLS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCOMING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034191348
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHLAND TWO CHARTER HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0270696274
ReturnHeader/Filer/PhoneNum08034191348
ReturnHeader/Filer/USAddress/AddressLine1Txt07900 BROOKMOUNT LANE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0780984A8212C3D5DD9CA7FC89F482F6191FF3D51
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P HODGES CPA
ReturnHeader/ReturnTs02018-05-15T17:25:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,585
Liabilities
$639,117
Net assets
$397,468
Revenue
$990,385
Expenses
$1,043,348
Net income
-$52,963
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