Calhoun Falls Charter School Athletic Fund

990EZ • Fiscal year 2011 • EIN 80-0227077

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

Organization Profile

205 Edgefield Street29628

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

-17%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-25%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-37%

Faster revenue growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$33,115

Down $11,104 (-25%) from 2010

Net Assets

Down

$33,115

Down $11,104 (-25%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin18th percentile

Revenue

Down

$60,828

Down $35,180 (-37%) from 2010

Expenses

$71,448

Up $15,390 (+27%) from 2010

Net Income

Down

-$10,620

Down $50,570 (-127%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2011

Assets$33,115

Liabilities-

Net Assets$33,115

Open 2011 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2011

Revenue$60,828

Expenses$71,448

Net Income-$10,620

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 12, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Fund & operate athletic prog at cf charter school

Filing and Contact Details

Filer

EIN: 80-0227077

Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KAREN ASHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KAREN SORROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GLORIA GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	3600
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	29883
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	FUND & OPERATE ATHLETIC PROGRAM AT CF CHARTER SCHO
IRS990EZ/PrintingPublicationsPostage	0	11756
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IRS990EZ/ProgramServiceRevenue	0	37565
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IRS990EZ/SalariesOtherCompEmplBenefits	0	11108
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CALHOUN FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29628
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GLORIA GRAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8643786291
IRS990EZ/TotalAssets/BOY	0	44219
IRS990EZ/TotalAssets/EOY	0	33115
IRS990EZ/TotalExpenses	0	71448
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IRS990EZ/TotNumberOfOthEmplPaidOver100k	0	0
IRS990EZ/TotNumCntrctPdOver100KProfSer	0	0
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	60241
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	151071
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	1314
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	9654
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IRS990ScheduleA/InvestmentIncomePercentage	0	0
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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	61555
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	99170
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	0
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IRS990ScheduleA/TotalSupportTotal/Total	0	160725
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	MOBILE CONCESSION STAND PURCHASED MAY 01 2011. DEPRECIABLE 5YRS. SL HY. COST BASIS 4,000. DEPRECIATION EXP 400
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: CONCESSION SUPPLIES Amount: 19071
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: FUEL FOR BUS Amount: 2604
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description: FEES Amount: 1423
IRS990ScheduleO/GeneralExplanation/Explanation	4	Description: BASEBALL CAMP Amount: 300
IRS990ScheduleO/GeneralExplanation/Explanation	5	Description: INSURANCE Amount: 1044
IRS990ScheduleO/GeneralExplanation/Explanation	6	Description: SUPPLIES Amount: 651
IRS990ScheduleO/GeneralExplanation/Explanation	7	Description: DEPRECIATION (FORM 4562) Amount: 4790
IRS990ScheduleO/GeneralExplanation/Explanation	8	Description: MOBILE CONCESSION STAND BOY Amount: 0 EOY Amount: 3600
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	800227077
ReturnHeader/Filer/Name/BusinessNameLine1	0	CALHOUN FALLS CHARTER SCHOOL ATHLET
ReturnHeader/Filer/NameControl	0	CALH
ReturnHeader/Filer/Phone	0	8643794980
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-12
ReturnHeader/Officer/Name	0	DALE GILCHRIST
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CANDACE TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	103 HENRY ELLISON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CALHOUN FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29628
ReturnHeader/Preparer/Name	0	BETTY COWAN
ReturnHeader/Preparer/Phone	0	8644189091
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T16:32:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $33,115
Liabilities: -
Net assets: $33,115
Revenue: $60,828
Expenses: $71,448
Net income: -$10,620

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$38.9	$0.00	$38.9	$21.8	$15.2	$6.63
2023Summary only. Only limited summary data is available for this year.	$32.3	$0.00		$14.1	$10.9	$3.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$29.2		$29.2	$10.2	$10.4	$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$29.4		$29.4	$10.1	$11.6	$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$31.1		$31.1	$7.12	$8.29	$1.18
2019Detailed filing. Detailed filing data is available for this year.	$32.3		$32.3	$15.7	$14.5	$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$31.2		$31.2	$12.3	$16.0	$3.72
2017Detailed filing. Detailed filing data is available for this year.	$21.6		$21.6	$15.9	$17.2	$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$22.2		$22.2	$22.6	$21.4	$1.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$35.1		$35.1	$30.4	$20.6	$9.86
2014Detailed filing. Detailed filing data is available for this year.	$23.6		$30.3	$22.3	$23.6	$1.29
2013Detailed filing. Detailed filing data is available for this year.	$27.2		$31.4	$43.8	$46.4	$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$34.0		$34.0	$69.1	$66.0	$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$33.1		$33.1	$60.8	$71.4	$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$44.2		$44.2	$96.0	$56.1	$40.0