Civic Intelligence

Columbia Charter School

990 • Fiscal year 2014 • EIN 45-1677909

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

3810 N Main St29203

(803) 929-1140

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$514,574

No earlier filing loaded for comparison.

Net Assets

$161,530

No earlier filing loaded for comparison.

Liabilities

$353,044

No earlier filing loaded for comparison.

Revenue

$2,392,370

No earlier filing loaded for comparison.

Expenses

$2,278,340

No earlier filing loaded for comparison.

Net Income

$114,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $514,574Liabilities 2014: $353,044Net Assets 2014: $161,5302014Assets 2015: $760,136Liabilities 2015: $378,498Net Assets 2015: $381,6382015Assets 2016: $754,766Liabilities 2016: $132,847Net Assets 2016: $621,9192016Assets 2017: $207,418Liabilities 2017: $80,000Net Assets 2017: $127,4182017

Highlighted filing

2014

Assets$514,574
Liabilities$353,044
Net Assets$161,530

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,392,370Expenses 2014: $2,278,340Net Income 2014: $114,0302014Revenue 2015: $2,270,306Expenses 2015: $2,050,198Net Income 2015: $220,1082015Revenue 2016: $2,276,296Expenses 2016: $2,289,622Net Income 2016: -$13,3262016Revenue 2017: $1,856,009Expenses 2017: $2,118,765Net Income 2017: -$262,7562017

Highlighted filing

2014

Revenue$2,392,370
Expenses$2,278,340
Net Income$114,030
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$2,392,370
Mission and Program Overview

Mission

To both prepare students academically and develop them into creative problem solvers, effective communicators, and informed and responsible world citizens we will achieve this by ensuring that students experience real life 21st century learning opportunities in an innovative, community based public school setting, where they can collaborate with parents, community members and school staff in building their future.

To both prepare students academically and develop them into creative problem solvers, effective communicators, and informed and responsible world citizens. We will achieve this by ensuring that students experience real life 21st century learning opportunities in an innovative, community based public school setting, where they can collaborate with parents, community members and school staff in building their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$259,411--
Cash and Non-Interest-Bearing Accounts$66,768$238,033▲ $171,265
Prepaid Expenses and Deferred Charges$12,893$42,738▲ $29,845
Total Assets$339,072$514,574▲ $175,502
Other Assets Total-$233,803-
Liabilities
Other Liabilities$168,078$214,317▲ $46,239
Accounts Payable and Accrued Expenses$170,994$138,727▼ $32,267
Total Liabilities$339,072$353,044▲ $13,972
Net Assets / Fund Balance
Unrestricted Net Assets-$161,530-
Total Net Assets Fund Balance$0$161,530▲ $161,530
Total Liabilities and Net Assets / Fund Balance$339,072$514,574▲ $175,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100,978--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Cecil TaliaferroBoard Chair
Angela MccullumBoard Member
Gayle BennettBoard Member
James SaundersBoard Member
June SmithBoard Member
Kirby Ishmael-harrisBoard Member
William McmasterBoard Member
Harold AmakerResigned Boa
Hiriam SpainResigned Boa

Highest Paid Contractors

ContractorServicesLocationCompensation
Imagine Schools INCManagement-$210,630
Revenue and Support

Revenue Composition

Contributions and Grants
$2,389,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,370
Change in Net Assets
$114,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,392,370
Total Revenue per Audited Statements
$2,392,370
Total Revenue per Form 990
$2,392,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,334,195
Salaries, Compensation, and Employee Benefits$944,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,842$426,416-$741,258
Occupancy-$395,150-$395,150
Fees for Services Management-$210,630-$210,630
Office Expenses$99,823$37,570-$137,393
Other Employee Benefits$18,455$113,079-$131,534
Information Technology-$131,460-$131,460
Payroll Taxes$2,039$69,314-$71,353
Insurance-$28,913-$28,913
Other Expenses$18,187$34,402-$18,187
Fees for Services Legal$15,535--$15,535
Travel$14,566--$14,566
Fees for Services Accounting-$12,000-$12,000
Fees for Services Other$8,472--$8,472
Advertising-$5,462-$5,462
All Other Expenses$324--$324
Interest$86--$86
Total Functional Expenses$656,666$1,621,674$0$2,278,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,278,340
Total Expenses per Audited Statements$2,278,340
Total Expenses per Form 990$2,278,340
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
Due to Leasing Company$118,750
Due to Management Company$95,567
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The board contracts with imagine schools, inc. To provide all charter school management services, including the administration and supervision of the personnel, materials, equipment, and facilities necessary for the provision of educational services to students, and the management, operation and maintenance of the charter school in accordance with the charter school mission, educational goals, curriculum, methods of pupil assessment, admission policy and criteria, school calendar and school day schedule, age and grade range of pupils to be enrolled and method to be used to monitor compliance with performance of targeted educational outcomes.

Form 990, Page 6, Part VI, Line 6

There is only 1 class of members, which consists of each parent and guardian of students enrolled at the school and teachers of the school.

Form 990, Page 6, Part VI, Line 7A

The columbia charter school committee will act as governing board until such time a duly elected board shall be chosen. The board of trustees will provide the public with information about serving on the board of trustees, and may ask for applications for candidates. After the application process has closed, the board of trustees shall prepare a ballot of all qualified candidates. All employees of the charter school and all parents/guardians of enrolled students are eligible to participate in the election. During the election, there shall be one vote allowed for each enrolled student. All other eligible voters shall have one vote each. Votes for write-in candidates shall be allowed. Trustees shall be elected by a plurality of the votes cast; provided, however, that at least four board members must have a background in k-12 education or in business and all board members must be residents of the state of south carolina. The board shall not include employees of the school. All trustees shall have identical rights and responsibilities.

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

A draft of the form 990 is reviewed by the board of directors prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Each trustee, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.

Form 990, Page 6, Part VI, Line 15A

The board will determine reasonable compensation consistent with the governance policies and practices of the organization, the conflict of interest policy of the organization, practices in establishing compensation as illustrated in the form 990 instructions and provisions which give rise to the "rebuttable presumption of reasonableness" described in section 53.49858-6(a) of the us treasury regulations. Consistent with the preceeding paragraph, the determination of reasonable compensation shall also include: (a) in advance of payment, the compensation arrangement will be approved by members of the board who do not have a conflict of interest with respect to the compensation arrangement being determined, (b) the board will consider data and information as to the comparability of the compensation package prior to making its determination, (e.g., data and information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similary situated organizations competing for the services of the person whose compensation is being determined by the board), (c) the board will adequately document the basis for its determination concurrently with making that determination, which documentation shall include the board written or electronic recordation of the following: the terms of the transaction that was approved and the date it was approved, the members of the board who were present during debate on the transaction that was approved and the names of those who voted for it, the comparability data considered by the board, any actions taken with respect to the determination of the reasonableness of a transaction by anyone who is otherwise a member of the board, but who had a conflict of interest with respect to the transaction.

Form 990, Page 6, Part VI, Line 15B

Same as part vi, section b., line 15a

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
45-1677909
Phone
8039291140

Signing Officer

Name
Dr Cecil Taliaferro
Title
Board Chair
Phone
8039291140
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cecil Taliaferro
Formed
2011
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
10

Preparer

Preparer
Ross Whitley
Phone
3217572020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To both prepare students academically and develop them into creative problem solvers, effective communicators, and informed and responsible world citizens. We will achieve this by ensuring that students experience real life 21st century learning opportunities in an innovative, community based public school setting, where they can collaborate with parents, community members and school staff in building their future.

Raw XML Appendix400 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0170994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138727
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BOTH PREPARE STUDENTS ACADEMICALLY AND DEVELOP THEM INTO CREATIVE PROBLEM SOLVERS, EFFECTIVE COMMUNICATORS, AND INFORMED AND RESPONSIBLE WORLD CITIZENS. WE WILL ACHIEVE THIS BY ENSURING THAT STUDENTS EXPERIENCE REAL LIFE 21ST CENTURY LEARNING OPPORTUNITIES IN AN INNOVATIVE, COMMUNITY BASED PUBLIC SCHOOL SETTING, WHERE THEY CAN COLLABORATE WITH PARENTS, COMMUNITY MEMBERS AND SCHOOL STAFF IN BUILDING THEIR FUTURE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05462
IRS990/AdvertisingGrp/TotalAmt05462
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0324
IRS990/AllOtherExpensesGrp/TotalAmt0324
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUEZAN TURKNETT
IRS990/BooksInCareOfDetail/PhoneNum08039291140
IRS990/BooksInCareOfDetail/USAddress/AddressLine103810 N MAIN ST
IRS990/BooksInCareOfDetail/USAddress/City0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066768
IRS990/CashNonInterestBearingGrp/EOYAmt0238033
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0210630
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101005 N GLEBE RD STE 610
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode022201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10IMAGINE SCHOOLS INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02389000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01334195
IRS990/CYOtherRevenueAmt03370
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0114030
IRS990/CYSalariesCompEmpBnftPaidAmt0944145
IRS990/CYTotalExpensesAmt02278340
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02392370
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0OPERATION OF A CHARTER SCHOOL SERVING APPROXIMATELY 146 STUDENTS IN COLUMBIA, SOUTH CAROLINA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0656666
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015535
IRS990/FeesForServicesLegalGrp/TotalAmt015535
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0210630
IRS990/FeesForServicesManagementGrp/TotalAmt0210630
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08472
IRS990/FeesForServicesOtherGrp/TotalAmt08472
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CECIL TALIAFERRO
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRBY ISHMAEL-HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JUNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM MCMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm5GAYLE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA MCCULLUM
IRS990/Form990PartVIISectionAGrp/PersonNm7HAROLD AMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8HIRIAM SPAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7RESIGNED BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt8RESIGNED BOA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02389000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02392370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0131460
IRS990/InformationTechnologyGrp/TotalAmt0131460
IRS990/InsuranceGrp/ManagementAndGeneralAmt028913
IRS990/InsuranceGrp/TotalAmt028913
IRS990/InterestGrp/ProgramServicesAmt086
IRS990/InterestGrp/TotalAmt086
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BOTH PREPARE STUDENTS ACADEMICALLY AND DEVELOP THEM INTO CREATIVE PROBLEM SOLVERS, EFFECTIVE COMMUNICATORS, AND INFORMED AND RESPONSIBLE WORLD CITIZENS. WE WILL ACHIEVE THIS BY ENSURING THAT STUDENTS EXPERIENCE REAL LIFE 21ST CENTURY LEARNING OPPORTUNITIES IN AN INNOVATIVE, COMMUNITY BASED PUBLIC SCHOOL SETTING, WHERE THEY CAN COLLABORATE WITH PARENTS, COMMUNITY MEMBERS AND SCHOOL STAFF IN BUILDING THEIR FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0161530
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0395150
IRS990/OccupancyGrp/TotalAmt0395150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037570
IRS990/OfficeExpensesGrp/ProgramServicesAmt099823
IRS990/OfficeExpensesGrp/TotalAmt0137393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0233803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131534
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EXCEPTIONAL PROGRAM SERVI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134402
IRS990/OtherExpensesGrp/ProgramServicesAmt0164337
IRS990/OtherExpensesGrp/ProgramServicesAmt118187
IRS990/OtherExpensesGrp/TotalAmt0164337
IRS990/OtherExpensesGrp/TotalAmt1157278
IRS990/OtherExpensesGrp/TotalAmt234402
IRS990/OtherExpensesGrp/TotalAmt318187
IRS990/OtherLiabilitiesGrp/BOYAmt0168078
IRS990/OtherLiabilitiesGrp/EOYAmt0214317
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03370
IRS990/OtherRevenueTotalAmt03370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741258
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0259411
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069314
IRS990/PayrollTaxesGrp/ProgramServicesAmt02039
IRS990/PayrollTaxesGrp/TotalAmt071353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042738
IRS990/PrincipalOfficerNm0DR CECIL TALIAFERRO
IRS990/PriorPeriodAdjustmentsAmt047500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01514078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0945886
IRS990/PYProgramServiceRevenueAmt056346
IRS990/PYSalariesCompEmpBnftPaidAmt0624538
IRS990/PYTotalExpensesAmt01570424
IRS990/PYTotalRevenueAmt01570424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03370
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02278340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100978
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SCHOOL DISTRICT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LEASING COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/RevenueSubtotalAmt02392370
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233803
IRS990ScheduleD/TotalExpensesPerForm990Amt02278340
IRS990ScheduleD/TotalLiabilityAmt0214317
IRS990ScheduleD/TotalRevenuePerForm990Amt02392370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02392370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02278340
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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/ExplanationTxt0THE SCHOOL'S WEBSITE CONTAINS THE FOLLOWING STATEMENT RELATED TO NON-DISCRIMINATION: "THE IMAGINE COLUMBIA LEADERSHIP ACADEMY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, DISABILITY, AGE, RELIGION, OR IMMIGRANT STATUS IN ITS PROGRAMS AND ACTIVITIES AND PROVIDES EQUAL ACCESS TO THE BOY SCOUTS AND OTHER DESIGNATED YOUTH GROUPS."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS FUNDED THROUGH THE SOUTH CAROLINA DEPARTMENT OF EDUCATION. THE FUNDS RECEIVED AT THE SCHOOL ARE USED EXCLUSIVELY FOR THE PURPOSES OF EDUCATING THE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BOTH PREPARE STUDENTS ACADEMICALLY AND DEVELOP THEM INTO CREATIVE PROBLEM SOLVERS, EFFECTIVE COMMUNICATORS, AND INFORMED AND RESPONSIBLE WORLD CITIZENS. WE WILL ACHIEVE THIS BY ENSURING THAT STUDENTS EXPERIENCE REAL LIFE 21ST CENTURY LEARNING OPPORTUNITIES IN AN INNOVATIVE, COMMUNITY BASED PUBLIC SCHOOL SETTING, WHERE THEY CAN COLLABORATE WITH PARENTS, COMMUNITY MEMBERS AND SCHOOL STAFF IN BUILDING THEIR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CONTRACTS WITH IMAGINE SCHOOLS, INC. TO PROVIDE ALL CHARTER SCHOOL MANAGEMENT SERVICES, INCLUDING THE ADMINISTRATION AND SUPERVISION OF THE PERSONNEL, MATERIALS, EQUIPMENT, AND FACILITIES NECESSARY FOR THE PROVISION OF EDUCATIONAL SERVICES TO STUDENTS, AND THE MANAGEMENT, OPERATION AND MAINTENANCE OF THE CHARTER SCHOOL IN ACCORDANCE WITH THE CHARTER SCHOOL MISSION, EDUCATIONAL GOALS, CURRICULUM, METHODS OF PUPIL ASSESSMENT, ADMISSION POLICY AND CRITERIA, SCHOOL CALENDAR AND SCHOOL DAY SCHEDULE, AGE AND GRADE RANGE OF PUPILS TO BE ENROLLED AND METHOD TO BE USED TO MONITOR COMPLIANCE WITH PERFORMANCE OF TARGETED EDUCATIONAL OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS ONLY 1 CLASS OF MEMBERS, WHICH CONSISTS OF EACH PARENT AND GUARDIAN OF STUDENTS ENROLLED AT THE SCHOOL AND TEACHERS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COLUMBIA CHARTER SCHOOL COMMITTEE WILL ACT AS GOVERNING BOARD UNTIL SUCH TIME A DULY ELECTED BOARD SHALL BE CHOSEN. THE BOARD OF TRUSTEES WILL PROVIDE THE PUBLIC WITH INFORMATION ABOUT SERVING ON THE BOARD OF TRUSTEES, AND MAY ASK FOR APPLICATIONS FOR CANDIDATES. AFTER THE APPLICATION PROCESS HAS CLOSED, THE BOARD OF TRUSTEES SHALL PREPARE A BALLOT OF ALL QUALIFIED CANDIDATES. ALL EMPLOYEES OF THE CHARTER SCHOOL AND ALL PARENTS/GUARDIANS OF ENROLLED STUDENTS ARE ELIGIBLE TO PARTICIPATE IN THE ELECTION. DURING THE ELECTION, THERE SHALL BE ONE VOTE ALLOWED FOR EACH ENROLLED STUDENT. ALL OTHER ELIGIBLE VOTERS SHALL HAVE ONE VOTE EACH. VOTES FOR WRITE-IN CANDIDATES SHALL BE ALLOWED. TRUSTEES SHALL BE ELECTED BY A PLURALITY OF THE VOTES CAST; PROVIDED, HOWEVER, THAT AT LEAST FOUR BOARD MEMBERS MUST HAVE A BACKGROUND IN K-12 EDUCATION OR IN BUSINESS AND ALL BOARD MEMBERS MUST BE RESIDENTS OF THE STATE OF SOUTH CAROLINA. THE BOARD SHALL NOT INCLUDE EMPLOYEES OF THE SCHOOL. ALL TRUSTEES SHALL HAVE IDENTICAL RIGHTS AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD WILL DETERMINE REASONABLE COMPENSATION CONSISTENT WITH THE GOVERNANCE POLICIES AND PRACTICES OF THE ORGANIZATION, THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION, PRACTICES IN ESTABLISHING COMPENSATION AS ILLUSTRATED IN THE FORM 990 INSTRUCTIONS AND PROVISIONS WHICH GIVE RISE TO THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" DESCRIBED IN SECTION 53.49858-6(A) OF THE US TREASURY REGULATIONS. CONSISTENT WITH THE PRECEEDING PARAGRAPH, THE DETERMINATION OF REASONABLE COMPENSATION SHALL ALSO INCLUDE: (A) IN ADVANCE OF PAYMENT, THE COMPENSATION ARRANGEMENT WILL BE APPROVED BY MEMBERS OF THE BOARD WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT BEING DETERMINED, (B) THE BOARD WILL CONSIDER DATA AND INFORMATION AS TO THE COMPARABILITY OF THE COMPENSATION PACKAGE PRIOR TO MAKING ITS DETERMINATION, (E.G., DATA AND INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, OR ACTUAL WRITTEN OFFERS FROM SIMILARY SITUATED ORGANIZATIONS COMPETING FOR THE SERVICES OF THE PERSON WHOSE COMPENSATION IS BEING DETERMINED BY THE BOARD), (C) THE BOARD WILL ADEQUATELY DOCUMENT THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION, WHICH DOCUMENTATION SHALL INCLUDE THE BOARD WRITTEN OR ELECTRONIC RECORDATION OF THE FOLLOWING: THE TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE DATE IT WAS APPROVED, THE MEMBERS OF THE BOARD WHO WERE PRESENT DURING DEBATE ON THE TRANSACTION THAT WAS APPROVED AND THE NAMES OF THOSE WHO VOTED FOR IT, THE COMPARABILITY DATA CONSIDERED BY THE BOARD, ANY ACTIONS TAKEN WITH RESPECT TO THE DETERMINATION OF THE REASONABLENESS OF A TRANSACTION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE BOARD, BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SAME AS PART VI, SECTION B., LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339072
IRS990/TotalAssetsEOYAmt0514574
IRS990/TotalAssetsGrp/BOYAmt0339072
IRS990/TotalAssetsGrp/EOYAmt0514574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02389000
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01621674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656666
IRS990/TotalFunctionalExpensesGrp/TotalAmt02278340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339072
IRS990/TotalLiabilitiesEOYAmt0353044
IRS990/TotalLiabilitiesGrp/BOYAmt0339072
IRS990/TotalLiabilitiesGrp/EOYAmt0353044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161530
IRS990/TotalProgramServiceExpensesAmt0656666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02392370
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514574
IRS990/TravelGrp/ProgramServicesAmt014566
IRS990/TravelGrp/TotalAmt014566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161530
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103810 N MAIN ST
IRS990/USAddress/City0COLUMBIA
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IMAGINECOLUMBIA.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CECIL TALIAFERRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08039291140
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLUMBIA CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0451677909
ReturnHeader/Filer/PhoneNum08039291140
ReturnHeader/Filer/USAddress/AddressLine103810 N MAIN ST
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591152714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108035 SPYGLASS HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032940
ReturnHeader/PreparerPersonGrp/PhoneNum03217572020
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS WHITLEY
ReturnHeader/ReturnTs02015-05-04T15:16:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings