Civic Intelligence

Riverview Charter School Inc.

990 • Fiscal year 2020 • EIN 26-1932563

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

3.49x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$113,073

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,472,578

Up $1,596,850 (+56%) from 2019

Net Assets

Down

-$11,136,722

Down $24,557 (-0.2%) from 2019

Liabilities

Up

$15,609,300

Up $1,621,407 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Up

$7,752,540

Up $239,768 (+3.2%) from 2019

Expenses

Up

$7,777,097

Up $258,627 (+3.4%) from 2019

Net Income

Down

-$24,557

Down $18,859 (-331%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2020

Assets$4,472,578
Liabilities$15,609,300
Net Assets-$11,136,722
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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 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

2020

Revenue$7,752,540
Expenses$7,777,097
Net Income-$24,557
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$7,752,540
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$805,679$2,176,529▲ $1,370,850
Land, Buildings, and Equipment, Net$125,864$155,043▲ $29,179
Pd in Cap Srpls Land Bldg Eqp Fund$125,864$155,043▲ $29,179
Rtn Earn Endowment Incm Other Fnds$0$76,240▲ $76,240
Accounts Receivable$12,638$29,016▲ $16,378
Prepaid Expenses and Deferred Charges$6,544$8,696▲ $2,152
Cap Stk Tr Prin Current Funds$-11,238,029$-11,368,005▼ $129,976
Total Assets$2,875,728$4,472,578▲ $1,596,850
Other Assets Total$1,925,003$2,103,294▲ $178,291
Liabilities
Other Liabilities$13,748,503$15,334,430▲ $1,585,927
Accounts Payable and Accrued Expenses$199,947$232,710▲ $32,763
Deferred Revenue$39,443$42,160▲ $2,717
Total Liabilities$13,987,893$15,609,300▲ $1,621,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,112,165$-11,136,722▼ $24,557
Total Liabilities and Net Assets / Fund Balance$2,875,728$4,472,578▲ $1,596,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,933$549,950$664,883
Leasehold Improvements$40,110$13,189$53,299
Other Assets Org$55,403--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison ThomasSchool DirectorFT$103,737$9,336$113,073

Board Members and Trustees

NameTitle
Mary Jordan LempesisChairman
Katherine FergusonVice Chairman
ARTHUR O'KELLEYMember
Joseph GriceMember
Julia Wittschen-priceMember
Mindy FarrisMember
Reece BerthoffMember
Scott LeeMember
Vincent BrennanMember
Nicole JohansenSecretary
Lamarr CoolerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,346,922
Program Service Revenue
$405,618
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,582
Change in Net Assets
$-24,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,752,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,752,540
Total Revenue per Form 990
$7,752,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,049,098
Other Expenses$1,727,999
Total Fundraising Expense$35,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,432,775$431,500-$3,864,275
Pension Plan Contributions$1,219,745$96,286-$1,316,031
Occupancy$734,144$179,457-$913,601
Other Employee Benefits$511,116$45,870-$556,986
Payroll Taxes$275,953$35,853-$311,806
Depreciation Depletion$53,345$4,740-$58,085
Other Expenses$28,490$21,440-$49,930
All Other Expenses--$35,970$35,970
Fees for Services Legal-$29,047-$29,047
Interest-$350-$350
Total Functional Expenses$6,682,272$1,058,855$35,970$7,777,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,777,097
Total Expenses per Audited Statements$7,777,097
Total Expenses per Form 990$7,777,097
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
Pension Obligation$7,364,891
Opeb Liability$6,204,362
Ppp Loan$945,145
Deferred Inflows Related to Opeb$594,798
Deferred Inflows Related to Pensions$225,234
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
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 11B

“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 available 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
Reece Bertholf
Title
Board Chair
Phone
8433790123
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reece Bertholf
Formed
2008
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
130
Volunteers
150

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

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 506 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/PayrollTaxesGrp/TotalAmt0311806
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0125864
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0155043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01219745
IRS990/PensionPlanContributionsGrp/TotalAmt01316031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08696
IRS990/PrincipalOfficerNm0REECE BERTHOLF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PUPIL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06837359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01776042
IRS990/PYOtherRevenueAmt0100424
IRS990/PYProgramServiceRevenueAmt0574989
IRS990/PYRevenuesLessExpensesAmt0-5698
IRS990/PYSalariesCompEmpBnftPaidAmt05742428
IRS990/PYTotalExpensesAmt07518470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07512772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0405618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt076240
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/BookValueAmt0114933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0549950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664883
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07777097
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11146954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2890937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt355403
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM OTHER GOVERNMENTAL UNITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0945145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17364891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26204362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3225234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4594798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS RELATED TO OPEB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07752540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155043
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02103294
IRS990ScheduleD/TotalExpensesPerForm990Amt07777097
IRS990ScheduleD/TotalLiabilityAmt015334430
IRS990ScheduleD/TotalRevenuePerForm990Amt07752540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07752540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07777097
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 RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE, IN THE SCHOOL'S CHARTER, AND ON STUDENT APPLICATIONS AND JOB POSTINGS, WHICH ARE ALL ACCESSIBLE TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING $7,138,287 FROM BEAUFORT COUNTY SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
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 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,472,578
Liabilities
$15,609,300
Net assets
-$11,136,722
Revenue
$7,752,540
Expenses
$7,777,097
Net income
-$24,557
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
2020Detailed filing. Detailed filing data is available for this year.$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
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