Civic Intelligence

Riverview Charter School Inc.

990 • Fiscal year 2016 • EIN 26-1932563

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.RIVERVIEWCHARTERSCHOOL.ORG
81 Savannah HighwayBeaufort, SC 29906

(843) 379-0123

Siviq Scores

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

Liabilities / Assets

99th percentile

4.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$120,876

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,367,367

Up $232,028 (+20%) from 2015

Net Assets

Down

-$4,600,245

Down $374,547 (-8.9%) from 2015

Liabilities

Up

$5,967,612

Up $606,575 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$5,502,445

Up $252,777 (+4.8%) from 2015

Expenses

Up

$5,876,993

Up $522,324 (+9.8%) from 2015

Net Income

Down

-$374,548

Down $269,547 (-257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$20M$0-$20MAssets 2012: $605,376Liabilities 2012: $83,523Net Assets 2012: $521,8532012Assets 2014: $778,895Liabilities 2014: $148,671Net Assets 2014: $630,2242014Assets 2015: $1,135,339Liabilities 2015: $5,361,037Net Assets 2015: -$4,225,6982015Assets 2016: $1,367,367Liabilities 2016: $5,967,612Net Assets 2016: -$4,600,2452016Assets 2017: $1,406,680Liabilities 2017: $6,729,815Net Assets 2017: -$5,323,1352017Assets 2018: $2,162,568Liabilities 2018: $13,269,035Net Assets 2018: -$11,106,4672018Assets 2019: $2,875,728Liabilities 2019: $13,987,893Net Assets 2019: -$11,112,1652019Assets 2020: $4,472,578Liabilities 2020: $15,609,300Net Assets 2020: -$11,136,7222020Assets 2021: $5,987,589Liabilities 2021: $16,680,313Net Assets 2021: -$10,692,7242021Assets 2025: $19,196,125Liabilities 2025: $31,604,919Net Assets 2025: -$12,408,7942025

Highlighted filing

2016

Assets$1,367,367
Liabilities$5,967,612
Net Assets-$4,600,245
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,838,1642012Revenue 2014: $5,199,825Expenses 2014: $4,910,947Net Income 2014: $288,8782014Revenue 2015: $5,249,668Expenses 2015: $5,354,669Net Income 2015: -$105,0012015Revenue 2016: $5,502,445Expenses 2016: $5,876,993Net Income 2016: -$374,5482016Revenue 2017: $5,864,951Expenses 2017: $6,587,841Net Income 2017: -$722,8902017Revenue 2018: $6,966,240Expenses 2018: $7,193,240Net Income 2018: -$227,0002018Revenue 2019: $7,512,772Expenses 2019: $7,518,470Net Income 2019: -$5,6982019Revenue 2020: $7,752,540Expenses 2020: $7,777,097Net Income 2020: -$24,5572020Revenue 2021: $8,932,325Expenses 2021: $8,488,327Net Income 2021: $443,9982021Revenue 2025: $12,065,457Expenses 2025: $12,495,365Net Income 2025: -$429,9082025

Highlighted filing

2016

Revenue$5,502,445
Expenses$5,876,993
Net Income-$374,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,544,387
Mission and Program Overview

Mission

To provide a meaningful, hands-on learning experience in an active, engaged, and involved school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,393$507,324▲ $221,931
Pledges and Grants Receivable$371,225$20,595▼ $350,630
Prepaid Expenses and Deferred Charges$7,833$18,695▲ $10,862
Accounts Receivable$4,259$6,952▲ $2,693
Land, Buildings, and Equipment, Net$2,880$2,926▲ $46
Pd in Cap Srpls Land Bldg Eqp Fund$2,880$2,926▲ $46
Inventories for Sale or Use$1,223$1,223→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-4,228,578$-4,603,171▼ $374,593
Total Assets$1,135,339$1,367,367▲ $232,028
Other Assets Total$462,526$809,652▲ $347,126
Liabilities
Other Liabilities$5,225,224$5,795,577▲ $570,353
Accounts Payable and Accrued Expenses$135,772$171,248▲ $35,476
Deferred Revenue$41$787▲ $746
Total Liabilities$5,361,037$5,967,612▲ $606,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,225,698$-4,600,245▼ $374,547
Total Liabilities and Net Assets / Fund Balance$1,135,339$1,367,367▲ $232,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,926$386,242$389,168
Leasehold Improvements$0$5,832$5,832
Other Assets Org$310,964--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison ThomsonSchool DirectorFT$94,207$26,669$120,876

Board Members and Trustees

NameTitle
Reese BertholfChairman
Lamarr CoolerVice Chairman
Denise JonesMember
Gayle CarrollMember
Jamie Dailey-vergaraMember
Jim WhiteMember
John TroutmanMember
Lashonda ScottMember
Susanne DouglasSecretary
Cathy WallnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,943,510
Program Service Revenue
$461,793
Investment Income
$0
Other Revenue
$97,142
All Other Contributions
$61,935
Change in Net Assets
$-374,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,502,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,942
Total Revenue per Audited Statements
$5,544,387
Total Revenue per Form 990
$5,502,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,326,255
Other Expenses$1,550,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,693,398$251,568-$2,944,966
Occupancy$578,539$178,012-$756,551
Pension Plan Contributions$584,235$111,226-$695,461
Other Employee Benefits$313,106$39,871-$352,977
Payroll Taxes$211,582$27,062-$238,644
Current Officers, Directors, Trustees, and Key Employees-$94,207-$94,207
Fees for Services Legal-$35,756-$35,756
Depreciation Depletion$2,382$1,068-$3,450
Other Expenses$2,899$26,231-$2,899
Total Functional Expenses$4,960,631$916,362$0$5,876,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,918,934
Expenses per Audited Statements$5,876,992
Total Expenses per Form 990$5,876,992
Expenses Not Reported on Form 990$41,942
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,084
Fundraising Direct Expenses$41,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Twilight Run$139,084$139,084$41,942$97,142
Total Events$139,084$139,084$41,942$97,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$5,785,231
Deferred Inflows and Resources$10,346
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 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
Yes
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 11

“Draft of 990 is forwarded to the board chair. The board chair reviews the 990. The preparer then sends a copy to the board chair for filing verification.”

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

“This policy is solicited annually and the chairman reviews the policy with members.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverview Charter School
EIN
26-1932563
Phone
8433790123
Address
81 SAVANNAH HIGHWAY, BEAUFORT, SC 29906

Signing Officer

Name
Alison Thomas
Title
School Director
Phone
8433790123
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Thomas
Formed
2008
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
110
Volunteers
276

Preparer

Firm
Mccay Kiddy LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Melissa a Kiddy CPA Cfe
Phone
8438814477
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 502 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0584235
IRS990/PensionPlanContributionsGrp/TotalAmt0695461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0371225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018695
IRS990/PrincipalOfficerNm0ALISON THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH SALES TO PUPILS
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ENRICHMENT PROGRAM REV
IRS990/ProgramServiceRevenueGrp/Desc4PUPIL ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04771111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01248543
IRS990/PYOtherRevenueAmt081019
IRS990/PYProgramServiceRevenueAmt0397538
IRS990/PYRevenuesLessExpensesAmt0-105001
IRS990/PYSalariesCompEmpBnftPaidAmt04106126
IRS990/PYTotalExpensesAmt05354669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05249668
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-374548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04768447
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0461793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389168
IRS990ScheduleD/ExpensesNotReportedAmt041942
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05876992
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1488688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2310964
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS AND RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PENSION ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt041942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05785231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS AND RESOURCES
IRS990ScheduleD/OtherRevenueAmt041942
IRS990ScheduleD/RevenueNotReportedAmt041942
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05502445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02926
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0809652
IRS990ScheduleD/TotalExpensesPerForm990Amt05876992
IRS990ScheduleD/TotalLiabilityAmt05795577
IRS990ScheduleD/TotalRevenuePerForm990Amt05502445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05544387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05918934
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING $4,768,447 FROM BEAUFORT COUNTY SCHOOL DISTRICT IN FISCAL YEAR 2016.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TWILIGHT RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139084
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041942
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF 990 IS FORWARDED TO THE BOARD CHAIR. THE BOARD CHAIR REVIEWS THE 990. THE PREPARER THEN SENDS A COPY TO THE BOARD CHAIR FOR FILING VERIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS POLICY IS SOLICITED ANNUALLY AND THE CHAIRMAN REVIEWS THE POLICY WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEAUFORT COUNTY SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENTAL ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02900 MINK POINT BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEAUFORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,367
Liabilities
$5,967,612
Net assets
-$4,600,245
Revenue
$5,502,445
Expenses
$5,876,993
Net income
-$374,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$31.6$12.4$12.1$12.5$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$16.7$10.7$8.93$8.49$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$15.6$11.1$7.75$7.78$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$14.0$11.1$7.51$7.52$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$13.3$11.1$6.97$7.19$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$6.73$5.32$5.86$6.59$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.37$5.97$4.60$5.50$5.88$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.14$5.36$4.23$5.25$5.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$5.20$4.91$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.08$0.52$3.84