Civic Intelligence

Calhoun Falls Charter School Athlet

EIN 80-0227077 • 501(c)3 • Calhoun Falls, SC

Profile

Fund & operate athletic prog at cf charter school

205 Edgefield StreetCalhoun Falls, SC 29628
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$38,895

Up $6,601 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$38,895

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$21,794

Up $7,685 (+54%) from 2023

Expenses

Up

$15,160

Up $4,228 (+39%) from 2023

Net Income

Up

$6,634

Up $3,457 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2010: $44,219Net Assets 2010: $44,2192010Assets 2011: $33,115Net Assets 2011: $33,1152011Assets 2012: $33,971Net Assets 2012: $33,9712012Assets 2013: $27,150Net Assets 2013: $31,3852013Assets 2014: $23,632Net Assets 2014: $30,2522014Assets 2015: $35,099Net Assets 2015: $35,0992015Assets 2016: $22,187Net Assets 2016: $22,1872016Assets 2017: $21,606Net Assets 2017: $21,6062017Assets 2018: $31,159Net Assets 2018: $31,1592018Assets 2019: $32,290Net Assets 2019: $32,2902019Assets 2020: $31,065Net Assets 2020: $31,0652020Assets 2021: $29,446Net Assets 2021: $29,4462021Assets 2022: $29,184Net Assets 2022: $29,1842022Assets 2023: $32,294Liabilities 2023: $02023Assets 2024: $38,895Liabilities 2024: $0Net Assets 2024: $38,8952024

Highlighted filing

2024

Assets$38,895
Liabilities$0
Net Assets$38,895
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2010: $96,008Expenses 2010: $56,058Net Income 2010: $39,9502010Revenue 2011: $60,828Expenses 2011: $71,448Net Income 2011: -$10,6202011Revenue 2012: $69,073Expenses 2012: $66,005Net Income 2012: $3,0682012Revenue 2013: $43,810Expenses 2013: $46,396Net Income 2013: -$2,5862013Revenue 2014: $22,321Expenses 2014: $23,609Net Income 2014: -$1,2882014Revenue 2015: $30,413Expenses 2015: $20,551Net Income 2015: $9,8622015Revenue 2016: $22,578Expenses 2016: $21,359Net Income 2016: $1,2192016Revenue 2017: $15,853Expenses 2017: $17,242Net Income 2017: -$1,3892017Revenue 2018: $12,286Expenses 2018: $16,006Net Income 2018: -$3,7202018Revenue 2019: $15,726Expenses 2019: $14,545Net Income 2019: $1,1812019Revenue 2020: $7,117Expenses 2020: $8,292Net Income 2020: -$1,1752020Revenue 2021: $10,076Expenses 2021: $11,645Net Income 2021: -$1,5692021Revenue 2022: $10,209Expenses 2022: $10,421Net Income 2022: -$2122022Revenue 2023: $14,109Expenses 2023: $10,932Net Income 2023: $3,1772023Revenue 2024: $21,794Expenses 2024: $15,160Net Income 2024: $6,6342024

Highlighted filing

2024

Revenue$21,794
Expenses$15,160
Net Income$6,634
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$38,895
Liabilities
$0
Net assets
$38,895
Revenue
$21,794
Expenses
$15,160
Net income
$6,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$21,794
Mission and Program Overview

Mission

Fund & operate athletic prog at cf charter school

Program Services

DescriptionGrantsExpenses
FUND & OPERATE ATHLETIC PROG AT CF CHARTER SCHOOL-$12,790
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALAN ROGERSPresident-$0--
JOSEPH CADEVice President-$0--
TONYA EVANSSecretary-$0--
TONYA EVANSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Calhoun Falls Charter School Athlet
EIN
80-0227077
Phone
8643794218
Address
205 EDGEFIELD STREET, CALHOUN FALLS, SC 29628

Signing Officer

Name
Kalan Rogers
Title
President
Phone
8643794218
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Candace Tax Service LLC
Address
103 HENRY ELLISON AVE, CALHOUN FALLS, SC 29628
Preparer
Betty a Cowan
Phone
8647607166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Form 990-ez, part i, line 16 - other expenses: description amount concessions supplies 7761 supplies 5029 total: 12,790 form 990-ez, part i, line 20: other changes in net assets or fund balances: description amount sc state annual dues -50 total: -50”

Part I, line 16

“Description: CONCESSIONS SUPPLIES Amount: 7761”

Part I, line 16

“Description: SUPPLIES Amount: 5029”

Part I, line 20

“Description: SC STATE ANNUAL DUES Amount: -50”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONYA EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum08643786889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 MUD CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALHOUN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0769
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038895
IRS990EZ/GrossReceiptsAmt021794
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014131
IRS990EZ/LandAndBuildingsGrp/EOYAmt014131
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038895
IRS990EZ/OccupancyRentUtltsAndMaintAmt0580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KALAN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH CADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONYA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONYA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-50
IRS990EZ/OtherExpensesTotalAmt012790
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND & OPERATE ATHLETIC PROG AT CF CHARTER SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01021
IRS990EZ/ProgramServiceRevenueAmt018574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND & OPERATE ATHLETIC PROG AT CF CHARTER SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015160
IRS990EZ/TotalProgramServiceExpensesAmt012790
IRS990EZ/TotalRevenueAmt021794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE O - $50 SC STATE ANNUAL DUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE O - $50 SC STATE ANNUAL DUE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045598
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt045598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07117
IRS990ScheduleA/Total509Grp/TotalAmt045598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045598
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES: DESCRIPTION AMOUNT CONCESSIONS SUPPLIES 7761 SUPPLIES 5029 TOTAL: 12,790 FORM 990-EZ, PART I, LINE 20: OTHER CHANGES IN NET ASSETS OR FUND BALANCES: DESCRIPTION AMOUNT SC STATE ANNUAL DUES -50 TOTAL: -50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CONCESSIONS SUPPLIES Amount: 7761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SUPPLIES Amount: 5029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SC STATE ANNUAL DUES Amount: -50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALAN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08643794218
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN FALLS CHARTER SCHOOL ATHLET
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0800227077
ReturnHeader/Filer/PhoneNum08643794218
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 EDGEFIELD STREET
ReturnHeader/Filer/USAddress/CityNm0CALHOUN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029628
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844092641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANDACE TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 HENRY ELLISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029628
ReturnHeader/PreparerPersonGrp/PhoneNum08647607166
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY A COWAN
ReturnHeader/ReturnTs02025-05-09T16:37:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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