Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Polaris Tech Charter School
990 • Fiscal year 2022 • EIN 81-5150351
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$19,441,053
Up $18,184,801 (+1448%) from 2021
Net Assets
Down$204,830
Down $857,066 (-81%) from 2021
Liabilities
Up$19,236,223
Up $19,041,867 (+9797%) from 2021
Revenue And Expenses
Revenue
Down$4,002,755
Down $145,554 (-3.5%) from 2021
Expenses
Up$4,859,820
Up $1,101,721 (+29%) from 2021
Net Income
Down-$857,065
Down $1,247,275 (-320%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 15, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $4,002,755
Mission and Program Overview
Mission
To unleash student potential and cultivate aspirations, where students are career-focused, college-ready and invest in the community it is polaris tech's intention to ensure that jasper county k-12 students acquire the 21st century knowledge, skills and experience to capitalize on jasper county's projected market and industry growth given its proximity to established technology, healthcare, aerospace, logistics and advanced manufacturing career and secondary educational opportunities
Polaris tech charter school offers middle and high school students the opportunity to engage in an entirely new approach to learning with a focus on personalized learning and technology-based careers for the future.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,001,610 | $10,041,241 | ▲ $9,039,631 |
| Land, Buildings, and Equipment, Net | $27,885 | $9,247,866 | ▲ $9,219,981 |
| Rtn Earn Endowment Incm Other Fnds | $1,061,896 | $204,830 | ▼ $857,066 |
| Pledges and Grants Receivable | $149,593 | $140,553 | ▼ $9,040 |
| Prepaid Expenses and Deferred Charges | $75,863 | $543 | ▼ $75,320 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,256,252 | $19,441,053 | ▲ $18,184,801 |
| Other Assets Total | $1,301 | $10,850 | ▲ $9,549 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,980 | $18,850,000 | ▲ $18,842,020 |
| Other Liabilities | $2,531 | $203,888 | ▲ $201,357 |
| Accounts Payable and Accrued Expenses | $158,730 | $146,291 | ▼ $12,439 |
| Deferred Revenue | $25,115 | $36,044 | ▲ $10,929 |
| Total Liabilities | $194,356 | $19,236,223 | ▲ $19,041,867 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,061,896 | $204,830 | ▼ $857,066 |
| Total Liabilities and Net Assets / Fund Balance | $1,256,252 | $19,441,053 | ▲ $18,184,801 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,206,110 | $110,257 | $8,316,367 |
| Other Land Buildings | $1,030,085 | $52,815 | $1,082,900 |
| Equipment | $11,671 | $35,414 | $47,085 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gen Lloyd Fig Newton | Chair |
| Kim Statler | Vice Chair |
| Alan Isaacs | Director |
| Carey Schoener | Director |
| Dr Catherine Smith | Director |
| Johann Dekker | Director |
| Reginald White | Director |
| Roger Sullivan | Director |
| Nancy Carter | Secretary |
| Bob Norwood | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,965,711
- Program Service Revenue
- $25,550
- Investment Income
- $11,494
- Other Revenue
- $0
- All Other Contributions
- $266,307
- Change in Net Assets
- $-857,065
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,002,755
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,002,755
- Total Revenue per Form 990
- $4,002,755
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,476,254 |
| Salaries, Compensation, and Employee Benefits | $2,383,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,447,229 | $560,194 | - | $2,007,423 |
| Occupancy | $604,456 | - | - | $604,456 |
| Information Technology | $194,655 | $816 | - | $195,471 |
| Other Employee Benefits | $141,287 | $50,912 | - | $192,199 |
| Depreciation Depletion | $135,751 | $33,938 | - | $169,689 |
| Interest | - | $167,797 | - | $167,797 |
| Fees for Services Other | $158,998 | $502 | - | $159,500 |
| Payroll Taxes | $96,995 | $43,920 | - | $140,915 |
| All Other Expenses | $41,359 | $43,078 | - | $84,437 |
| Other Expenses | $47,483 | $57,899 | - | $47,483 |
| Pension Plan Contributions | $35,622 | $7,407 | - | $43,029 |
| Fees for Services Accounting | - | $42,900 | - | $42,900 |
| Advertising | - | $41,343 | - | $41,343 |
| Office Expenses | - | $36,136 | - | $36,136 |
| Fees for Services Legal | - | $20,598 | - | $20,598 |
| Fees for Services Management | - | $7,445 | - | $7,445 |
| Travel | $995 | $6,357 | - | $7,352 |
| Total Functional Expenses | $3,020,703 | $1,839,117 | $0 | $4,859,820 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,859,820 |
| Total Expenses per Audited Statements | $4,859,820 |
| Total Expenses per Form 990 | $4,859,820 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Lease Obligation | $185,993 |
| Due to Sc Dept of Education | $17,895 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The committee treasurer reviews the form 990 before before the form is filed”
Form 990, Part VI, Section C, Line 19
“The organization makes its documents available upon request”
Filing and Contact Details
Filer
- Filer Name
- Polaris Tech Charter School
- EIN
- 81-5150351
- Phone
- 8436450605
- Address
- 1508 GRAYS HWY, RIDGELAND, SC 29936
Signing Officer
- Name
- Lloyd Newton
- Title
- Board Chair
- Phone
- 8436450605
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lloyd Newton
- Formed
- 2017
- Legal Domicile
- Sc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 42
- Volunteers
- 0
Preparer
- Firm
- Martin Smith & Company Cpas Pa
- Address
- 1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
- Preparer
- David a Smith
- Phone
- 8642321040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Staff development & training : program service expenses 10,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,787. Other services/fees : program service expenses 11,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,148. Instructional services : program service expenses 28,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,600. Propssional & technical services : program service expenses 3,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,239. Exceptional services constracted se : program service expenses 14,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,325. Instructional program improvement : program service expenses 88,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,473. Student services : program service expenses 2,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,426. Consulting services : program service expenses 0. Management and general expenses 502. Fundraising expenses 0. Total expenses 502.”
Form 990, Part IX, Line 24E
“Bank fees : program service expenses 0. Management and general expenses 33,345. Fundraising expenses 0. Total expenses 33,345. Field trips : program service expenses 33,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,267. Supplies : program service expenses 0. Management and general expenses 5,578. Fundraising expenses 0. Total expenses 5,578. Student activities : program service expenses 5,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,182. Student transportation : program service expenses 2,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,910. Membership dues & fees : program service expenses 0. Management and general expenses 2,827. Fundraising expenses 0. Total expenses 2,827. Small equipment : program service expenses 0. Management and general expenses 1,328. Fundraising expenses 0. Total expenses 1,328.”
Financial Statement Notes
PART X, LINE 2:
“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”
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| IRS990/Desc | 0 | TO UNLEASH STUDENT POTENTIAL AND CULTIVATE ASPIRATIONS, WHERE STUDENTS ARE CAREER-FOCUSED, COLLEGE-READY AND INVEST IN THE COMMUNITY IT IS POLARIS TECH'S INTENTION TO ENSURE THAT JASPER COUNTY MIDDLE AND HIGH SCHOOL YOUTH ACQUIRE THE 21ST CENTURY KNOWLEDGE, SKILLS AND EXPERIENCE TO CAPITALIZE ON JASPER COUNTY'S PROJECTED MARKET AND INDUSTRY GROWTH GIVEN ITS PROXIMITY TO ESTABLISHED TECHNOLOGY, HEALTHCARE, AEROSPACE, LOGISTICS AND ADVANCED MANUFACTURING CAREER AND SECONDARY EDUCATIONAL OPPORTUNITIES. |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 194655 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 195471 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 167797 |
| IRS990/InterestGrp/TotalAmt | 0 | 167797 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1749 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 198486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9247866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9446352 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO UNLEASH STUDENT POTENTIAL AND CULTIVATE ASPIRATIONS, WHERE STUDENTS ARE CAREER-FOCUSED, COLLEGE-READY AND INVEST IN THE COMMUNITY IT IS POLARIS TECH'S INTENTION TO ENSURE THAT JASPER COUNTY MIDDLE AND HIGH SCHOOL YOUTH ACQUIRE THE 21ST CENTURY KNOWLEDGE, SKILLS AND EXPERIENCE TO CAPITALIZE ON JASPER COUNTY'S PROJECTED MARKET AND INDUSTRY GROWTH GIVEN ITS PROXIMITY TO ESTABLISHED TECHNOLOGY, HEALTHCARE, AEROSPACE, LOGISTICS AND ADVANCED MANUFACTURING CAREER AND SECONDARY EDUCATIONAL OPPORTUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7980 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18850000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1061896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 204830 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9745 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9745 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 604456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 604456 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36136 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1301 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50912 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192199 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOND COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN FEE PAID TO DISTR |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT SUPPLIES & TEXT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 717875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 717875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47483 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2531 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 203888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 560194 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1447229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2007423 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43920 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140915 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7407 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35622 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43029 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 149593 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 140553 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 543 |
| IRS990/PrincipalOfficerNm | 0 | LLOYD NEWTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUPIL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4126262 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 792 |
| IRS990/PYOtherExpensesAmt | 0 | 1474151 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 390210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2283948 |
| IRS990/PYTotalExpensesAmt | 0 | 3758099 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4148309 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -857065 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25550 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1061896 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 204830 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8206110 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 110257 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8316367 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35414 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47085 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4859820 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1030085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1082900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 185993 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SC DEPT OF EDUCATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4002755 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9247866 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4859820 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 203888 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4002755 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4002755 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4859820 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE, IN THE SCHOOL'S CHARTER, ON ALL STUDENT APPLICATIONS AND JOB POSTINGS, WHICH ARE ALL ACCESSIBLE TO THE PUBLIC |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES APPROXIMATELY $3,786,000 FROM STATE AND FEDERAL GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMMITTEE TREASURER REVIEWS THE FORM 990 BEFORE BEFORE THE FORM IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 10,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,787. OTHER SERVICES/FEES : PROGRAM SERVICE EXPENSES 11,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,148. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 28,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,600. PROPSSIONAL & TECHNICAL SERVICES : PROGRAM SERVICE EXPENSES 3,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,239. EXCEPTIONAL SERVICES CONSTRACTED SE : PROGRAM SERVICE EXPENSES 14,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,325. INSTRUCTIONAL PROGRAM IMPROVEMENT : PROGRAM SERVICE EXPENSES 88,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,473. STUDENT SERVICES : PROGRAM SERVICE EXPENSES 2,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,426. CONSULTING SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,345. FIELD TRIPS : PROGRAM SERVICE EXPENSES 33,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,267. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,578. STUDENT ACTIVITIES : PROGRAM SERVICE EXPENSES 5,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,182. STUDENT TRANSPORTATION : PROGRAM SERVICE EXPENSES 2,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,910. MEMBERSHIP DUES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,827. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,328. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1256252 |
| IRS990/TotalAssetsEOYAmt | 0 | 19441053 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1256252 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19441053 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3965711 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1839117 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3020703 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,441,053
- Liabilities
- $19,236,223
- Net assets
- $204,830
- Revenue
- $4,002,755
- Expenses
- $4,859,820
- Net income
- -$857,065