Civic Intelligence

Orangeburg Consolidated School Distict 5 High School for Health Professions

EIN 35-2417778 • 501(c)3 • Orangeburg, SC

Profile

To improve student achievement by using rigorous academic instruction supplemented by innovative teaching,interactive learning, and professional mentoring to give students a competitive edge throughout their high school,college, and professional careers.

130 Howard Hill DriveOrangeburg, SC 29118

www.ocsd5schools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.43x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.07x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$152,670

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$9,305,040

Up $524,696 (+6.0%) from 2023

Liabilities

Down

$13,340,483

Down $81,053 (-0.6%) from 2023

Net Assets

Up

-$4,035,443

Up $605,749 (+13%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Up

$6,445,755

Up $653,389 (+11%) from 2023

Expenses

Up

$5,840,006

Up $80,666 (+1.4%) from 2023

Net Income

Up

$605,749

Up $572,723 (+1734%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2014: $286,326Liabilities 2014: $64,228Net Assets 2014: $222,0982014Assets 2015: $250,467Liabilities 2015: $1,272,387Net Assets 2015: -$1,021,9202015Assets 2016: $619,480Liabilities 2016: $2,088,851Net Assets 2016: -$1,469,3712016Assets 2017: $752,267Liabilities 2017: $2,709,019Net Assets 2017: -$1,956,7522017Assets 2018: $6,049,679Liabilities 2018: $10,433,812Net Assets 2018: -$4,384,1332018Assets 2019: $5,656,907Liabilities 2019: $9,990,211Net Assets 2019: -$4,333,3042019Assets 2020: $7,801,340Liabilities 2020: $12,586,463Net Assets 2020: -$4,785,1232020Assets 2021: $7,736,729Liabilities 2021: $12,421,748Net Assets 2021: -$4,685,0192021Assets 2022: $7,651,331Liabilities 2022: $12,331,085Net Assets 2022: -$4,679,7542022Assets 2023: $8,780,344Liabilities 2023: $13,421,536Net Assets 2023: -$4,641,1922023Assets 2024: $9,305,040Liabilities 2024: $13,340,483Net Assets 2024: -$4,035,4432024

Highlighted filing

2024

Assets$9,305,040
Liabilities$13,340,483
Net Assets-$4,035,443
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,915,219Expenses 2014: $1,724,421Net Income 2014: $190,7982014Revenue 2015: $2,504,638Expenses 2015: $2,693,119Net Income 2015: -$188,4812015Revenue 2016: $3,171,379Expenses 2016: $3,618,830Net Income 2016: -$447,4512016Revenue 2017: $3,478,980Expenses 2017: $3,966,361Net Income 2017: -$487,3812017Revenue 2018: $3,727,417Expenses 2018: $3,939,826Net Income 2018: -$212,4092018Revenue 2019: $3,893,267Expenses 2019: $3,842,438Net Income 2019: $50,8292019Revenue 2020: $3,591,780Expenses 2020: $4,043,599Net Income 2020: -$451,8192020Revenue 2021: $4,202,450Expenses 2021: $4,103,522Net Income 2021: $98,9282021Revenue 2022: $4,376,824Expenses 2022: $4,357,278Net Income 2022: $19,5462022Revenue 2023: $5,792,366Expenses 2023: $5,759,340Net Income 2023: $33,0262023Revenue 2024: $6,445,755Expenses 2024: $5,840,006Net Income 2024: $605,7492024

Highlighted filing

2024

Revenue$6,445,755
Expenses$5,840,006
Net Income$605,749
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,305,040
Liabilities
$13,340,483
Net assets
-$4,035,443
Revenue
$6,445,755
Expenses
$5,840,006
Net income
$605,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$13.3$4.04$6.45$5.84$0.61
2023Detailed filing. Detailed filing data is available for this year.$8.78$13.4$4.64$5.79$5.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.65$12.3$4.68$4.38$4.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.74$12.4$4.69$4.20$4.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.80$12.6$4.79$3.59$4.04$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.66$9.99$4.33$3.89$3.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.05$10.4$4.38$3.73$3.94$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.75$2.71$1.96$3.48$3.97$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.62$2.09$1.47$3.17$3.62$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.25$1.27$1.02$2.50$2.69$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.22$1.92$1.72$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$6,445,755
Mission and Program Overview

Mission

To improve student achievement by using rigorous academic instruction supplemented by innovative teaching,interactive learning, and professional mentoring to give students a competitive edge throughout their high school,college, and professional careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,748,782$4,758,538▲ $9,756
Cash and Non-Interest-Bearing Accounts$650,814$1,360,223▲ $709,409
Pd in Cap Srpls Land Bldg Eqp Fund$732,259$870,870▲ $138,611
Pledges and Grants Receivable$339,261$217,981▼ $121,280
Savings and Temporary Cash Investments-$77,035-
Investments in Publicly Traded Securities$70,733--
Prepaid Expenses and Deferred Charges$14,271$20,573▲ $6,302
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-5,373,451$-4,906,313▲ $467,138
Total Assets$8,780,344$9,305,040▲ $524,696
Other Assets Total$2,956,483$2,870,690▼ $85,793
Liabilities
Other Liabilities$6,983,592$8,830,305▲ $1,846,713
Mortgage Notes Payable Secured by Investment Property$4,022,376$3,887,668▼ $134,708
Deferred Revenue$1,989,935$329,920▼ $1,660,015
Accounts Payable and Accrued Expenses$425,633$292,590▼ $133,043
Total Liabilities$13,421,536$13,340,483▼ $81,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,641,192$-4,035,443▲ $605,749
Total Liabilities and Net Assets / Fund Balance$8,780,344$9,305,040▲ $524,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,806,833$608,588$4,415,421
Equipment$394,457$471,860$866,317
Land$555,913-$555,913
Other Land Buildings$1,335-$1,335
Other Assets Org$-134,358--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derwin FarrSchool PrincipalFT$113,030$39,640$152,670

Board Members and Trustees

NameTitle
Henry JenkinsChairman
Dr Verlie TisdaleVice Chair
Antonio GathersMember
Diedra SharrowMember
S Elaine LeonardMember
Tonya DavisMember
Yanet ClaxtonMember
Dr Daryl BrockingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,303,617
Program Service Revenue
$135,826
Investment Income
$6,312
Other Revenue
$0
All Other Contributions
$57,295
Change in Net Assets
$605,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,445,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,445,755
Total Revenue per Form 990
$6,445,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,819,802
Other Expenses$2,020,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,717,410$804,407-$2,521,817
Pension Plan Contributions$479,631$201,153-$680,784
Other Employee Benefits$201,324$110,259-$311,583
Information Technology$182,633$49,823-$232,456
Depreciation Depletion$167,472$31,899-$199,371
Payroll Taxes$130,320$62,268-$192,588
Occupancy$149,034$28,388-$177,422
Interest$142,734$27,187-$169,921
Travel$30,352$112,259-$142,611
Fees for Services Management-$129,770-$129,770
Other Expenses$118,242$13,747-$118,242
Current Officers, Directors, Trustees, and Key Employees$56,515$56,515-$113,030
Insurance-$73,041-$73,041
Fees for Services Accounting-$25,500-$25,500
Fees for Services Other$14,476$3,445-$17,921
Fees for Services Legal-$11,189-$11,189
Advertising-$5,365-$5,365
Total Functional Expenses$3,718,480$2,121,526$0$5,840,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,840,006
Total Expenses per Audited Statements$5,840,006
Total Expenses per Form 990$5,840,006
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$4,135,915
Net Opeb Liability$2,720,804
Deferred Inflows$1,959,709
Compensated Absences$13,877
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed and approved by the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Approval for all financial transcations require two parties. Additionally transactions are board approved. All staff members are informed of all whistleblowers and conflict policies upon hire and annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available to the public on the school's website.”

Filing and Contact Details

Filer

Filer Name
Orangeburg Consolidated School Distict 5
EIN
35-2417778
Phone
8035351693
Address
130 HOWARD HILL DRIVE, ORANGEBURG, SC 29118
Doing Business As
Orangeburg High School for Health Professions

Signing Officer

Name
Derwin Farr
Title
Principal
Phone
8035351693
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derwin Farr
Formed
2011
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
0

Preparer

Firm
Veris LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Jacqueline Brooke Glover-skinner Ea
Phone
8438814477
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made to this process from prior year.”

Raw XML AppendixShowing 400 of 522 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE STUDENT ACHIEVEMENT BY USING RIGOROUS ACADEMIC INSTRUCTION SUPPLEMENTED BY INNOVATIVE TEACHING,INTERACTIVE LEARNING, AND PROFESSIONAL MENTORING TO GIVE STUDENTS A COMPETITIVE EDGE THROUGHOUT THEIR HIGH SCHOOL,COLLEGE, AND PROFESSIONAL CAREERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03887668
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IRS990/NetAssetsOrFundBalancesEOYAmt0-4035443
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0149034
IRS990/OccupancyGrp/TotalAmt0177422
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311583
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IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113747
IRS990/OtherExpensesGrp/ProgramServicesAmt0140850
IRS990/OtherExpensesGrp/ProgramServicesAmt1187487
IRS990/OtherExpensesGrp/ProgramServicesAmt2118242
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IRS990/OtherExpensesGrp/TotalAmt1201234
IRS990/OtherExpensesGrp/TotalAmt2118242
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130320
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136292
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0394457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471860
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05840006
IRS990ScheduleD/LandGrp/BookValueAmt0555913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0555913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02870690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1134358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-134358
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCUMULATED AMORTIZATION
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01335
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
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IRS990ScheduleD/TotalExpensesPerForm990Amt05840006
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IRS990ScheduleD/TotalRevenuePerForm990Amt06445755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06445755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05840006
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZED THEIR RACIALLY NONDISCRIMINATORY POLICY THROUGH THE USE OF NEWSPAPER AND BILLBOARD ADS DURING THE REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM ORANGEBURG CONSOLIDATED SCHOOL DISTRICT 5, A GOVERNMENTAL UNIT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DERWIN FARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCHOOL PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES COMPENSATION ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVAL FOR ALL FINANCIAL TRANSCATIONS REQUIRE TWO PARTIES. ADDITIONALLY TRANSACTIONS ARE BOARD APPROVED. ALL STAFF MEMBERS ARE INFORMED OF ALL WHISTLEBLOWERS AND CONFLICT POLICIES UPON HIRE AND ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEBSITE.

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