Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-0696274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,510,064
Up $357,890 (+31%) from 2018
Net Assets
Up-$59,835
Up $173,672 (+74%) from 2018
Liabilities
Up$1,569,899
Up $184,218 (+13%) from 2018
Revenue
Up$1,235,322
Up $291,522 (+31%) from 2018
Expenses
Up$1,061,650
Up $62,360 (+6.2%) from 2018
Net Income
Up$173,672
Up $229,162 (+413%) from 2018
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 | $934,138 | $1,189,755 | ▲ $255,617 |
| Rtn Earn Endowment Incm Other Fnds | $-233,507 | $-59,835 | ▲ $173,672 |
| Total Assets | $1,152,174 | $1,510,064 | ▲ $357,890 |
| Other Assets Total | $218,036 | $320,309 | ▲ $102,273 |
| Liabilities | |||
| Other Liabilities | $1,384,914 | $1,566,390 | ▲ $181,476 |
| Accounts Payable and Accrued Expenses | $767 | $3,509 | ▲ $2,742 |
| Total Liabilities | $1,385,681 | $1,569,899 | ▲ $184,218 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-233,507 | $-59,835 | ▲ $173,672 |
| Total Liabilities and Net Assets / Fund Balance | $1,152,174 | $1,510,064 | ▲ $357,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $100,270 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dr Perry Mills Sr | Director | FT | $108,603 | $108,603 |
| Name | Title |
|---|---|
| Shelley Williams | Chairperson |
| Willis Gregory Iii | Vice Chairpe |
| B Doyle Roberts | Board Member |
| Dr Cheryl Guy | Board Member |
| Wendi Griffith | Board Member |
| Dr Cheryl Caution-parker | Richland 2 R |
| Sonya Johnson | Secretary |
| Audrey Ratchford | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $727,492 |
| Other Expenses | $334,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,984 | $247,337 | - | $375,321 |
| Fees for Services Other | - | $251,424 | - | $251,424 |
| Pension Plan Contributions | $31,018 | $131,755 | - | $162,773 |
| Current Officers, Directors, Trustees, and Key Employees | - | $96,247 | - | $96,247 |
| Other Employee Benefits | $15,645 | $42,637 | - | $58,282 |
| Occupancy | - | $49,307 | - | $49,307 |
| Payroll Taxes | $9,081 | $25,788 | - | $34,869 |
| Insurance | - | $17,084 | - | $17,084 |
| Fees for Services Accounting | - | $5,774 | - | $5,774 |
| Office Expenses | - | $4,731 | - | $4,731 |
| Information Technology | - | $1,926 | - | $1,926 |
| Travel | $177 | $1,493 | - | $1,670 |
| Other Expenses | - | $660 | - | $660 |
| Advertising | - | $543 | - | $543 |
| Total Functional Expenses | $183,905 | $877,745 | $0 | $1,061,650 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,061,650 |
| Total Expenses per Audited Statements | $1,061,650 |
| Total Expenses per Form 990 | $1,061,650 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $856,286 |
| Net Opeb Liability | $650,713 |
| Deferred Inflows on Opeb | $53,219 |
| Deferred Inflows on Npl | $6,172 |
“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 0 229,733 0 miscellaneous 0 775 0 cleaning services 0 20,916 0 total 0 251,424 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 | 767 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3509 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 934138 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1189755 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 543 |
| IRS990/AllOtherContributionsAmt | 0 | 1235322 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR PERRY MILLS SR |
| 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 | 96247 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96247 |
| 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 | 1235322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 334158 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 173672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 727492 |
| IRS990/CYTotalExpensesAmt | 0 | 1061650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1235322 |
| 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 | 183905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5774 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5774 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 251424 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 251424 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | SHELLEY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIS GREGORY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUDREY RATCHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SONYA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR CHERYL GUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDI GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | B DOYLE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR CHERYL CAUTION-PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR PERRY MILLS SR |
| 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 | 0 |
| 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 | 108603 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1235322 |
| 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 | 1926 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1926 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17084 |
| 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 | -233507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -59835 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4731 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 218036 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 320309 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42637 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58282 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 660 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1384914 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1566390 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 247337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 375321 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34869 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 131755 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31018 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 162773 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR PERRY MILLS SR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 943800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 292364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 706926 |
| IRS990/PYTotalExpensesAmt | 0 | 999290 |
| IRS990/PYTotalRevenueAmt | 0 | 943800 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 173672 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -233507 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -59835 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1061650 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 220039 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 100270 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS RELATED TO NPL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS RELATED TO OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 856286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 650713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 53219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS ON OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOWS ON NPL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1235322 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 320309 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1061650 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1566390 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1235322 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1235322 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1061650 |
| 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 0 229,733 0 MISCELLANEOUS 0 775 0 CLEANING SERVICES 0 20,916 0 TOTAL 0 251,424 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1152174 |
| IRS990/TotalAssetsEOYAmt | 0 | 1510064 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1152174 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1510064 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1235322 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 877745 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183905 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1061650 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1385681 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1569899 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1385681 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1569899 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -233507 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -59835 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 183905 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1235322 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1152174 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1510064 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 108603 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1493 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/TravelGrp/TotalAmt | 0 | 1670 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR PERRY MILLS SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8034191348 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 68E91004F073743BB19BF0BD1A6A4EDDBA8924E6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 52A5D52C5D6339F8E264CA724648204502696137 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:47:15 |
| 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 | 2020-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW P HODGES CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-15T06:47:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.