Civic Intelligence

Riverview Charter School Inc.

990 • Fiscal year 2021 • EIN 26-1932563

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

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

2.79x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

5.0%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,987,589

Up $1,515,011 (+34%) from 2020

Net Assets

Up

-$10,692,724

Up $443,998 (+4.0%) from 2020

Liabilities

Up

$16,680,313

Up $1,071,013 (+6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Up

$8,932,325

Up $1,179,785 (+15%) from 2020

Expenses

Up

$8,488,327

Up $711,230 (+9.1%) from 2020

Net Income

Up

$443,998

Up $468,555 (+1908%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$5,987,589
Liabilities$16,680,313
Net Assets-$10,692,724
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$8,932,325
Expenses$8,488,327
Net Income$443,998
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$8,932,325
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$2,176,529$2,448,850▲ $272,321
Land, Buildings, and Equipment, Net$155,043$120,028▼ $35,015
Pd in Cap Srpls Land Bldg Eqp Fund$155,043$120,028▼ $35,015
Rtn Earn Endowment Incm Other Fnds$76,240$91,151▲ $14,911
Accounts Receivable$29,016$12,929▼ $16,087
Prepaid Expenses and Deferred Charges$8,696$10,472▲ $1,776
Cap Stk Tr Prin Current Funds$-11,368,005$-10,903,903▲ $464,102
Total Assets$4,472,578$5,987,589▲ $1,515,011
Other Assets Total$2,103,294$3,395,310▲ $1,292,016
Liabilities
Other Liabilities$15,334,430$16,450,012▲ $1,115,582
Accounts Payable and Accrued Expenses$232,710$189,324▼ $43,386
Deferred Revenue$42,160$40,977▼ $1,183
Total Liabilities$15,609,300$16,680,313▲ $1,071,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,136,722$-10,692,724▲ $443,998
Total Liabilities and Net Assets / Fund Balance$4,472,578$5,987,589▲ $1,515,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,546$563,139$686,685
Leasehold Improvements$-3,518$56,817$53,299
Other Assets Org$84,248--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Reece BerthoffChairman
Katherine FergusonVice Chairman
ARTHUR O'KELLEYMember
Carol Smalls-jenkinsMember
Julia Wittschen-priceMember
Mary Jordan LempesisMember
Mindy FarrisMember
Trey RiversMember
Mj SimmonsSecretary
Lamarr CoolerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,876,636
Program Service Revenue
$32,886
Investment Income
$0
Other Revenue
$22,803
All Other Contributions
$7,827
Change in Net Assets
$443,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,932,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$8,932,326
Total Revenue per Form 990
$8,932,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,850,196
Other Expenses$2,638,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,641,356$380,537-$4,021,893
Occupancy$761,575$186,163-$947,738
Pension Plan Contributions$795,653$82,068-$877,721
Depreciation Depletion$669,030$163,541-$832,571
Other Employee Benefits$516,988$39,208-$556,196
Payroll Taxes$280,230$27,128-$307,358
Current Officers, Directors, Trustees, and Key Employees$87,028--$87,028
Fees for Services Legal-$69,235-$69,235
Insurance-$35,389-$35,389
Other Expenses$23,654$7,877-$31,531
Advertising-$19,493-$19,493
Fees for Services Accounting-$16,931-$16,931
Total Functional Expenses$7,049,532$1,438,795$0$8,488,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,488,328
Expenses per Audited Statements$8,488,327
Total Expenses per Form 990$8,488,327
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,303
Fundraising Direct Expenses$0
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$8,361,561
Opeb Liability$7,472,035
Deferred Inflows Related to Opeb$495,246
Deferred Inflows Related to Pensions$121,170
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
Lamarr Cooler
Title
Treasurer
Phone
8433790123
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lamarr Cooler
Formed
2008
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
120
Volunteers
0

Preparer

Firm
Veris LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Brooke Skinner Ea Msa
Phone
8438814477
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT”

Raw XML AppendixShowing 400 of 511 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/ManagementAndGeneralAmt027128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280230
IRS990/PayrollTaxesGrp/TotalAmt0307358
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0155043
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0120028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0795653
IRS990/PensionPlanContributionsGrp/TotalAmt0877721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010472
IRS990/PrincipalOfficerNm0LAMARR COOLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ENRICHMENT PROGRAM REV
IRS990/ProgramServiceRevenueGrp/Desc4AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07346922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01727999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0405618
IRS990/PYRevenuesLessExpensesAmt0-24557
IRS990/PYSalariesCompEmpBnftPaidAmt06049098
IRS990/PYTotalExpensesAmt07777097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07752540
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0443998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091151
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/BuildingsGrp/BookValueAmt0123546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0686685
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08488327
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-3518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11534252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21766810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt384248
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/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08361561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17472035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2121170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3495246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08932325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120028
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03395310
IRS990ScheduleD/TotalExpensesPerForm990Amt08488327
IRS990ScheduleD/TotalLiabilityAmt016450012
IRS990ScheduleD/TotalRevenuePerForm990Amt08932325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08932326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08488328
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 $7,923,664 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,987,589
Liabilities
$16,680,313
Net assets
-$10,692,724
Revenue
$8,932,325
Expenses
$8,488,327
Net income
$443,998
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
2021Detailed filing. Detailed filing data is available for this year.$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
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