Form 990 for tax year 2022
Filed by ORANGEBURG HIGH SCHOOL FOR HEALTH PROFESSIONS.
Totals
- Total revenue
- $5,792,366
- Total expenses
- $5,759,340
- Contributions and grants received
- $5,661,335
- Grants paid
- $0
- Program service revenue
- $126,025
- Investment income
- $6
- Other revenue
- $5,000
- Total assets, end of year
- $8,780,344
- Total liabilities, end of year
- $13,421,536
- Net assets or fund balances, end of year
- -$4,641,192
- Program services expenses (Part IX)
- $4,417,281
- Management and general expenses
- $1,342,059
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,417,281
Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$5,661,335
-
2a · Program service revenue: PUPIL ACTIVITY
total $98,830 · related or exempt $98,830
-
2b · Program service revenue: FOOD SERVICE
total $27,195 · related or exempt $27,195
-
3 · Investment income
total $6 · related or exempt $6
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $5,000 · related or exempt $5,000
-
11e · Other revenue, total
$5,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,237 · management and general $128,237
-
7 · Other salaries and wages
total $2,266,981 · program services $1,930,175 · management and general $336,806
-
8 · Pension plan contributions
total $927,369 · program services $717,724 · management and general $209,645
-
9 · Other employee benefits
total $263,330 · program services $184,140 · management and general $79,190
-
10 · Payroll taxes
total $186,074 · program services $142,637 · management and general $43,437
-
11a · Fees: management
total $208,118 · management and general $208,118
-
11b · Fees: legal
total $16,408 · management and general $16,408
-
11c · Fees: accounting
total $18,300 · management and general $18,300
-
12 · Advertising and promotion
total $5,120 · management and general $5,120
-
14 · Information technology
total $69,238 · management and general $69,238
-
16 · Occupancy
total $181,662 · program services $152,596 · management and general $29,066
-
17 · Travel
total $144,559 · program services $132,657 · management and general $11,902
-
20 · Interest
total $220,200 · program services $186,098 · management and general $34,102
-
22 · Depreciation, depletion and amortization
total $163,498 · program services $145,548 · management and general $17,950
-
23 · Insurance
total $65,418 · management and general $65,418
-
24a · Other expenses: PURCHASED SERVICES
total $676,931 · program services $619,560 · management and general $57,371
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $109,131 · program services $97,380 · management and general $11,751
-
24c · Other expenses: OTHER
total $108,766 · program services $108,766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $992,735 · end of year $650,814
-
3 · Pledges and grants receivable
end of year $339,261
-
4 · Accounts receivable
beginning of year $2,203
-
9 · Prepaid expenses and deferred charges
beginning of year $5,873 · end of year $14,271
-
10a · Land, buildings and equipment: cost or other basis
$5,635,712
-
10b · Land, buildings and equipment: accumulated depreciation
$886,930
-
10c · Land, buildings and equipment, net
beginning of year $4,407,292 · end of year $4,748,782
-
11 · Investments: publicly traded securities
end of year $70,733
-
15 · Other assets
beginning of year $2,243,228 · end of year $2,956,483
-
17 · Accounts payable and accrued expenses
beginning of year $634,816 · end of year $418,914
-
19 · Deferred revenue
beginning of year $77,668 · end of year $151,781
-
23 · Secured mortgages and notes payable
beginning of year $3,954,019 · end of year $4,022,376
-
25 · Other liabilities
beginning of year $7,664,582 · end of year $8,828,465
-
29 · Capital stock, trust principal or current funds
beginning of year -$5,117,257 · end of year -$5,373,451
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $437,503 · end of year $732,259
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO IMPROVE STUDENT ACHIEVEMENT BY USING RIGOROUS ACADEMIC INSTRUCTION SUPPLEMENTED BY INNOVATIVE TEACHING,INTERACTIVE LEARNING, AND PROFESSIONAL MENTORING TO GIVE STUDENTS A COMPETITIVE EDGE THROUGHOUT THEIR HIGH SCHOOL,COLLEGE, AND PROFESSIONAL CAREERS.
-
EDUCATED 400+ STUDENTS DURING THE CURRENT SCHOOL YEAR
Expenses $4,417,281 · Revenue $126,025
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Antonio GathersANTONIO GATHERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenita Pitts-HowardKENITA PITTS-HOWARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henry JenkinsHENRY JENKINS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dr Verlie TisdaleDR VERLIE TISDALE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mary WhiteMARY WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karolyn CooperKAROLYN COOPER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tracey MacPhersonDR TRACEY MACPHERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yanet ClaxtonYANET CLAXTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tonya DavisTONYA DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ORANGEBURG CONSOLIDATED SCHOOL DISTRICT 5
501(C)(3) · SCHOOL DISTRICT · SC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410869349301671
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