Civic Intelligence

Clear Dot Charter School Columbia

990 • Fiscal year 2021 • EIN 82-5407406

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

Organization ProfileWWW.CLEARDOTCHARTERSCHOOL.ORG
701 Gervais St Ste 140-150Columbia, SC 29201

(803) 567-3075

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,290

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

46%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,640,561

Up $720,836 (+78%) from 2020

Net Assets

Up

$147,133

Up $116,082 (+374%) from 2020

Liabilities

Up

$1,493,428

Up $604,754 (+68%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Up

$3,409,731

Up $1,072,426 (+46%) from 2020

Expenses

Up

$3,293,649

Up $923,287 (+39%) from 2020

Net Income

Up

$116,082

Up $149,139 (+451%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $188,195Liabilities 2019: $124,087Net Assets 2019: $64,1082019Assets 2020: $919,725Liabilities 2020: $888,674Net Assets 2020: $31,0512020Assets 2021: $1,640,561Liabilities 2021: $1,493,428Net Assets 2021: $147,1332021Assets 2022: $2,369,050Liabilities 2022: $1,746,446Net Assets 2022: $622,6042022Assets 2023: $1,888,300Liabilities 2023: $1,251,686Net Assets 2023: $636,6142023Assets 2024: $3,463,857Liabilities 2024: $2,706,670Net Assets 2024: $757,1872024

Highlighted filing

2021

Assets$1,640,561
Liabilities$1,493,428
Net Assets$147,133
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $609,751Expenses 2019: $545,643Net Income 2019: $64,1082019Revenue 2020: $2,337,305Expenses 2020: $2,370,362Net Income 2020: -$33,0572020Revenue 2021: $3,409,731Expenses 2021: $3,293,649Net Income 2021: $116,0822021Revenue 2022: $4,383,159Expenses 2022: $3,907,688Net Income 2022: $475,4712022Revenue 2023: $5,448,570Expenses 2023: $5,434,560Net Income 2023: $14,0102023Revenue 2024: $6,664,104Expenses 2024: $6,543,531Net Income 2024: $120,5732024

Highlighted filing

2021

Revenue$3,409,731
Expenses$3,293,649
Net Income$116,082
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.2
Gross Receipts
$3,409,731
Mission and Program Overview

Mission

The mission of clear dot charter school is to support the development of globally competent students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,524$552,019▲ $215,495
Savings and Temporary Cash Investments$172,000$500,000▲ $328,000
Cash and Non-Interest-Bearing Accounts$42,173$199,508▲ $157,335
Rtn Earn Endowment Incm Other Fnds$31,051$147,133▲ $116,082
Prepaid Expenses and Deferred Charges$24,534$19,128▼ $5,406
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$919,725$1,640,561▲ $720,836
Other Assets Total$344,494$369,906▲ $25,412
Liabilities
Other Liabilities$621,813$1,169,827▲ $548,014
Accounts Payable and Accrued Expenses$134,861$191,601▲ $56,740
Unsecured Notes Loans Payable$132,000$132,000→ $0
Total Liabilities$888,674$1,493,428▲ $604,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,051$147,133▲ $116,082
Total Liabilities and Net Assets / Fund Balance$919,725$1,640,561▲ $720,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$399,064$118,270$517,334
Leasehold Improvements$152,955$94,886$247,841
Other Assets Org$17,500--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Lindsey OttEmployee$107,290$107,290

Board Members and Trustees

NameTitle
Deborah T RainesChairman
Ted RentzVice Chairman
Mario HarperDirector
William HymanDirector
Diana WickerSecretary
Gail SeigelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp Total SourceEmployee Leasing10200 SW SUNSET DR, Miami, FL 33173$1,423,108
Colliers International South Carolina InFacility LeasingPO BOX 11610, Columbia, SC 29211$223,909
It Savvy LLCTechnology Software SolutionsPO BOX 3296, Glen Ellyn, IL 60138$181,376
Mb Kahn Construction Co INCConstruction Services101 FLINTLAKE ROAD, Columbia, SC 29223$176,242
Academica Broward LLCEducational Support Provider6340 SUNSET DRIVE, Miami, FL 33143$108,225
Revenue and Support

Revenue Composition

Contributions and Grants
$3,335,624
Program Service Revenue
$71,922
Investment Income
$41
Other Revenue
$2,144
All Other Contributions
$169
Change in Net Assets
$116,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,409,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,409,731
Total Revenue per Form 990
$3,409,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,667,799
Other Expenses$1,625,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$949,852$425,648-$1,375,500
All Other Expenses$246,378$50,164-$296,542
Other Employee Benefits$202,312$89,987-$292,299
Occupancy$210,000$26,275-$236,275
Fees for Services Other$132,756$96,493-$229,249
Depreciation Depletion$127,648--$127,648
Other Expenses$80,432$24,712-$80,432
Insurance$40,625--$40,625
Fees for Services Accounting-$16,000-$16,000
Advertising$11,717--$11,717
Travel-$3,298-$3,298
Fees for Services Legal-$975-$975
Total Functional Expenses$2,560,097$733,552$0$3,293,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,293,649
Total Expenses per Audited Statements$3,293,649
Total Expenses per Form 990$3,293,649
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 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 Academica Broward LLC$1,092,529
Salaries and Wages Payable$77,298
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 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
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, Part VI, Section A, Line 3

“Academica se, llc, an educational service and support provider, provides administrative services to the school including, but not limited to, facility design, staffing recommendations, human resource coordination, regulatory compliance, legal and corporate upkeep, maintenance of the books and records, bookkeeping, budgeting, financial reporting, and virtual education services.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the contents of the form 990 before submitting to the internal revenue service.”

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

“The organization requires that all officers and/or directors disclose any activity that may be a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“During the determination of compensation for officers and key employees, the organization reviews the officer's contract, budget, and performance.”

Form 990, Part VI, Section C, Line 19

“This information is available to the general public via www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Clear Dot Charter School Columbia Inc
EIN
82-5407406
Phone
8035673075
Address
701 GERVAIS ST STE 140-150, COLUMBIA, SC 29201

Signing Officer

Name
Deborah T Raines
Title
Chairman
Phone
8035673075
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah T Raines
Formed
2016
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
5

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134-5095
Preparer
Leonardo D Gravier
Phone
3054463022
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Clear dot charter school columbia, inc 701 gervais st ste 140-150 columbia, sc 29201 employer identification number: 82-5407406 for the year ending june 30th, 2021 clear dot charter school columbia, inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Section 1.263(A)-3(N) Election

“Clear dot charter school columbia,inc 701 gervais st ste 140-150 columbia, sc 29201 employer identification number: 82-5407406 for the year ending june 30th, 2021 clear dot charter school columbia,inc is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).”

Raw XML AppendixShowing 400 of 451 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/Desc0THE SCHOOL PROVIDES STUDENTS WITH A COMMUNITY BASED, ENVIRONMENTALLY CONSCIENTIOUS FACILITY FOCUSED ON THE 3 DIMENSIONS OF GLOBAL COMPETENCY: KNOWLEDGE & UNDERSTANDING, COMMUNICATION SKILLS, AND ATTITUDES & VALUES. THE SCHOOL PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH SEVENTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2021, 234 STUDENTS WERE ENROLLED.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292299
IRS990/OtherExpensesGrp/Desc0RECOVERABLE GRANT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3PUBLIC UTILITY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024712
IRS990/OtherExpensesGrp/ProgramServicesAmt0335000
IRS990/OtherExpensesGrp/ProgramServicesAmt1137669
IRS990/OtherExpensesGrp/ProgramServicesAmt285708
IRS990/OtherExpensesGrp/ProgramServicesAmt380432
IRS990/OtherExpensesGrp/TotalAmt0335000
IRS990/OtherExpensesGrp/TotalAmt1162381
IRS990/OtherExpensesGrp/TotalAmt285708
IRS990/OtherExpensesGrp/TotalAmt380432
IRS990/OtherLiabilitiesGrp/BOYAmt0621813
IRS990/OtherLiabilitiesGrp/EOYAmt01169827
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02144
IRS990/OtherRevenueTotalAmt02144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0949852
IRS990/OtherSalariesAndWagesGrp/TotalAmt01375500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019128
IRS990/PrincipalOfficerNm0DEBORAH T RAINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES: COMMUNITY SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02272445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0776
IRS990/PYOtherExpensesAmt01140459
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064084
IRS990/PYRevenuesLessExpensesAmt0-33057
IRS990/PYSalariesCompEmpBnftPaidAmt01229903
IRS990/PYTotalExpensesAmt02370362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02337305
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0116082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517334
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03293649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0352406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER GOVERNMENTAL UNITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01092529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ACADEMICA BROWARD LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES AND WAGES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03409731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0369906
IRS990ScheduleD/TotalExpensesPerForm990Amt03293649
IRS990ScheduleD/TotalLiabilityAmt01169827
IRS990ScheduleD/TotalRevenuePerForm990Amt03409731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03409731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03293649
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
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
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NON-DISCRIMINATORY STATEMENT IS INCLUDED IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDES A NON DISCRIMINATORY STATEMENT. ADDITIONALLY, A PUBLIC NOTICE IS PUBLISHED EACH YEAR FOR THE LUNCH PROGRAM ON THE LOCAL NEWSPAPER AND TV STATIONS. SCHEDULE E, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: THIS ORGANIZATION RECEIVES GOVERNMENT GRANTS THAT ALLOW IT TO PROVIDE A QUALITY EDUCATION TO ITS STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMICA SE, LLC, AN EDUCATIONAL SERVICE AND SUPPORT PROVIDER, PROVIDES ADMINISTRATIVE SERVICES TO THE SCHOOL INCLUDING, BUT NOT LIMITED TO, FACILITY DESIGN, STAFFING RECOMMENDATIONS, HUMAN RESOURCE COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, MAINTENANCE OF THE BOOKS AND RECORDS, BOOKKEEPING, BUDGETING, FINANCIAL REPORTING, AND VIRTUAL EDUCATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION REVIEWS THE OFFICER'S CONTRACT, BUDGET, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC VIA WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEAR DOT CHARTER SCHOOL COLUMBIA, INC 701 GERVAIS ST STE 140-150 COLUMBIA, SC 29201 EMPLOYER IDENTIFICATION NUMBER: 82-5407406 FOR THE YEAR ENDING JUNE 30TH, 2021 CLEAR DOT CHARTER SCHOOL COLUMBIA, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEAR DOT CHARTER SCHOOL COLUMBIA,INC 701 GERVAIS ST STE 140-150 COLUMBIA, SC 29201 EMPLOYER IDENTIFICATION NUMBER: 82-5407406 FOR THE YEAR ENDING JUNE 30TH, 2021 CLEAR DOT CHARTER SCHOOL COLUMBIA,INC IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SECTION 1.263(A)-3(N) ELECTION
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0919725
IRS990/TotalAssetsEOYAmt01640561
IRS990/TotalAssetsGrp/BOYAmt0919725
IRS990/TotalAssetsGrp/EOYAmt01640561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03335624
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0733552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02560097
IRS990/TotalFunctionalExpensesGrp/TotalAmt03293649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0888674
IRS990/TotalLiabilitiesEOYAmt01493428
IRS990/TotalLiabilitiesGrp/BOYAmt0888674
IRS990/TotalLiabilitiesGrp/EOYAmt01493428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02560097
IRS990/TotalProgramServiceRevenueAmt071922
IRS990/TotalReportableCompFromOrgAmt0107290
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03409731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,640,561
Liabilities
$1,493,428
Net assets
$147,133
Revenue
$3,409,731
Expenses
$3,293,649
Net income
$116,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$2.71$0.76$6.66$6.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.89$1.25$0.64$5.45$5.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.37$1.75$0.62$4.38$3.91$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.49$0.15$3.41$3.29$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.89$0.03$2.34$2.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.06$0.61$0.55$0.06
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