Civic Intelligence

Felton Laboratory Charter School

EIN 46-5325705 • 501(c)3 • Orangeburg, SC

Profile

The mission of felton laboratory charter school (flcs) is to provide a rigorous, creative and a diverse learning environment through science, technology, engineering, the arts, and mathematics (steam).

115 Lance StreetOrangeburg, SC 29117

www.scsu.edu/FELTON

Siviq Scores

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

Liabilities / Assets

98th percentile

2.01x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,786,866

Up $24,280 (+0.5%) from 2024

Liabilities

Down

$9,603,329

Down $747,018 (-7.2%) from 2024

Net Assets

Up

-$4,816,463

Up $771,298 (+14%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin69th percentile

Revenue

Up

$4,721,123

Up $324,808 (+7.4%) from 2024

Expenses

Down

$3,949,825

Down $150,703 (-3.7%) from 2024

Net Income

Up

$771,298

Up $475,511 (+161%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2015: $6,500Liabilities 2015: $25,861Net Assets 2015: -$19,3612015Assets 2016: $850,839Liabilities 2016: $169,554Net Assets 2016: $681,2852016Assets 2017: $2,147,170Liabilities 2017: $1,298,130Net Assets 2017: $849,0402017Assets 2018: $5,778,792Liabilities 2018: $9,608,180Net Assets 2018: -$3,829,3882018Assets 2019: $4,748,979Liabilities 2019: $9,339,199Net Assets 2019: -$4,590,2202019Assets 2020: $4,024,585Liabilities 2020: $9,918,564Net Assets 2020: -$5,893,9792020Assets 2021: $4,358,888Liabilities 2021: $10,290,610Net Assets 2021: -$5,931,7222021Assets 2022: $5,606,313Liabilities 2022: $11,805,486Net Assets 2022: -$6,199,1732022Assets 2023: $5,279,412Liabilities 2023: $11,162,960Net Assets 2023: -$5,883,5482023Assets 2024: $4,762,586Liabilities 2024: $10,350,347Net Assets 2024: -$5,587,7612024Assets 2025: $4,786,866Liabilities 2025: $9,603,329Net Assets 2025: -$4,816,4632025

Highlighted filing

2025

Assets$4,786,866
Liabilities$9,603,329
Net Assets-$4,816,463
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $54,661Expenses 2015: $74,022Net Income 2015: -$19,3612015Revenue 2016: $3,445,982Expenses 2016: $2,791,515Net Income 2016: $654,4672016Revenue 2017: $4,346,298Expenses 2017: $4,178,543Net Income 2017: $167,7552017Revenue 2018: $4,444,240Expenses 2018: $4,147,277Net Income 2018: $296,9632018Revenue 2019: $4,395,080Expenses 2019: $4,138,145Net Income 2019: $256,9352019Revenue 2020: $3,837,066Expenses 2020: $5,140,825Net Income 2020: -$1,303,7592020Revenue 2021: $5,363,668Expenses 2021: $5,401,411Net Income 2021: -$37,7432021Revenue 2022: $4,850,213Expenses 2022: $5,117,665Net Income 2022: -$267,4522022Revenue 2023: $4,750,150Expenses 2023: $4,434,525Net Income 2023: $315,6252023Revenue 2024: $4,396,315Expenses 2024: $4,100,528Net Income 2024: $295,7872024Revenue 2025: $4,721,123Expenses 2025: $3,949,825Net Income 2025: $771,2982025

Highlighted filing

2025

Revenue$4,721,123
Expenses$3,949,825
Net Income$771,298
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,786,866
Liabilities
$9,603,329
Net assets
-$4,816,463
Revenue
$4,721,123
Expenses
$3,949,825
Net income
$771,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$9.60$4.82$4.72$3.95$0.77
2024Summary only. Only limited summary data is available for this year.$4.76$10.4$5.59$4.40$4.10$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$11.2$5.88$4.75$4.43$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$11.8$6.20$4.85$5.12$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$10.3$5.93$5.36$5.40$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$9.92$5.89$3.84$5.14$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$9.34$4.59$4.40$4.14$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$9.61$3.83$4.44$4.15$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.30$0.85$4.35$4.18$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.17$0.68$3.45$2.79$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.05$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,721,123
Mission and Program Overview

Mission

The mission of felton laboratory charter school is to provide a rigorous, creative, and diverse learning environment through science, technology, engineering, the arts, and mathematics. This interdisciplinary approach will allow students to creatively study and examine the roles all disciplines play in shaping the circumstances that affect human life by operating as forces that influence scientific research, technological innovation and engineer human affairs. Students will learn how to become preliminary analysts of these interactions and develop probable solutions for some of the most pressing issues of the 21st century. Through this learning environment, they will have the unique advantages to understand the impact of technological innovation on their lives as they acquire keen awareness of ills that plague society and impact their personal worlds.

The mission of felton laboratory charter school is to provide a rigorous, creative and diverse learning environment through science, technology, engineering, the arts, and mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,624,686$2,127,960▲ $503,274
Savings and Temporary Cash Investments$523,653$541,153▲ $17,500
Land, Buildings, and Equipment, Net$496,989$376,826▼ $120,163
Pd in Cap Srpls Land Bldg Eqp Fund$249,860$251,872▲ $2,012
Prepaid Expenses and Deferred Charges$36,195$34,690▼ $1,505
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-5,837,621$-5,068,335▲ $769,286
Total Assets$4,762,586$4,786,866▲ $24,280
Other Assets Total$2,081,063$1,706,237▼ $374,826
Liabilities
Other Liabilities$9,716,952$9,193,436▼ $523,516
Accounts Payable and Accrued Expenses$253,391$219,268▼ $34,123
Deferred Revenue$380,004$190,625▼ $189,379
Total Liabilities$10,350,347$9,603,329▼ $747,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,587,761$-4,816,463▲ $771,298
Total Liabilities and Net Assets / Fund Balance$4,762,586$4,786,866▲ $24,280

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$270,403$691,386$961,789
Buildings$106,423$425,692$532,115
Other Assets Org$1,070,662--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Deborah Cooper-davisChairman
Joan ReedVice-chairman
Courtney ThomasMember
Jacqueline JamisonMember
Kenneth PinkneyMember
Mark JamisonMember
Ruby SmallsMember
Willie WoodburyMember
Rachelle EstrillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,358,534
Program Service Revenue
$64,018
Investment Income
$0
Other Revenue
$298,571
Change in Net Assets
$771,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,721,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,721,123
Total Revenue per Form 990
$4,721,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,423,959
Other Expenses$1,525,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,574,397$377,973-$1,952,370
Occupancy-$241,777-$241,777
Fees for Services Accounting-$181,453-$181,453
Depreciation Depletion$56,410$121,968-$178,378
Payroll Taxes$120,441$32,326-$152,767
Other Employee Benefits$114,713$18,143-$132,856
Current Officers, Directors, Trustees, and Key Employees-$113,041-$113,041
Conferences and Meetings$110,686$1,565-$112,251
Pension Plan Contributions$72,925--$72,925
Other Expenses$4,949$31,433-$36,382
Fees for Services Other-$25,500-$25,500
Information Technology-$20,813-$20,813
Travel$16,654$4,090-$20,744
Insurance-$19,845-$19,845
Advertising-$16,577-$16,577
Interest-$9,595-$9,595
Fees for Services Legal-$6,160-$6,160
Office Expenses-$4,785-$4,785
Total Functional Expenses$2,616,374$1,333,451$0$3,949,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,949,826
Total Expenses per Form 990$3,949,826
Total Expenses per Audited Statements$3,894,747
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-55,079
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 Unfunded Pension Obligation$3,287,896
Net Unfunded Opeb Obligation$2,719,909
Deferred Inflows Related to Opeb$2,030,910
Deferred Inflows Related to Pensions$891,962
Leasing Agreements$124,954
Compensated Absences$78,853
Due to Other Governments$58,952
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 is reviewed and approved by the chairman prior to filing. A copy is available to board members upon request.”

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

“A conflict of interest questionnaire is distributed to board members annually. In the event of a potential conflict, that person will recuse themselves from all discussion and/or vote.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements, and form 990 are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Felton Laboratory Charter School
EIN
46-5325705
Phone
8035367034
Address
115 LANCE STREET, ORANGEBURG, SC 29117

Signing Officer

Name
Deborah Cooper-davis
Title
Chairperson
Phone
8035367034
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Cooper-davis
Formed
2014
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
0

Preparer

Firm
Mcgregor & Company Llp
Address
1190 BOULEVARD STREET, ORANGEBURG, SC 29115-4353
Preparer
Elizabeth C Inabinet
Phone
8035361015
Raw XML AppendixShowing 400 of 457 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/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE MISSION OF FELTON LABORATORY CHARTER SCHOOL IS TO PROVIDE A RIGOROUS, CREATIVE, AND DIVERSE LEARNING ENVIRONMENT THROUGH SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS, AND MATHEMATICS. THIS INTERDISCIPLINARY APPROACH WILL ALLOW STUDENTS TO CREATIVELY STUDY AND EXAMINE THE ROLES ALL DISCIPLINES PLAY IN SHAPING THE CIRCUMSTANCES THAT AFFECT HUMAN LIFE BY OPERATING AS FORCES THAT INFLUENCE SCIENTIFIC RESEARCH, TECHNOLOGICAL INNOVATION AND ENGINEER HUMAN AFFAIRS. STUDENTS WILL LEARN HOW TO BECOME PRELIMINARY ANALYSTS OF THESE INTERACTIONS AND DEVELOP PROBABLE SOLUTIONS FOR SOME OF THE MOST PRESSING ISSUES OF THE 21ST CENTURY. THROUGH THIS LEARNING ENVIRONMENT, THEY WILL HAVE THE UNIQUE ADVANTAGES TO UNDERSTAND THE IMPACT OF TECHNOLOGICAL INNOVATION ON THEIR LIVES AS THEY ACQUIRE KEEN AWARENESS OF ILLS THAT PLAGUE SOCIETY AND IMPACT THEIR PERSONAL WORLDS.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS OF RESOURCES RELATED TO OPEB
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO OTHER GOVERNMENTS
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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
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY STATEMENT ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE - NO SCHOLARSHIPS AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC CHARTER SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE CHAIRMAN PRIOR TO FILING. A COPY IS AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO BOARD MEMBERS ANNUALLY. IN THE EVENT OF A POTENTIAL CONFLICT, THAT PERSON WILL RECUSE THEMSELVES FROM ALL DISCUSSION AND/OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
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