Civic Intelligence

Riverview Charter School Inc.

990 • Fiscal year 2022 • EIN 26-1932563

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

2.97x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

98th percentile

250%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$20,957,161

Up $14,969,572 (+250%) from 2021

Net Assets

Up

-$6,287,752

Up $4,404,972 (+41%) from 2021

Liabilities

Up

$27,244,913

Up $10,564,600 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Up

$9,167,554

Up $235,229 (+2.6%) from 2021

Expenses

Up

$9,583,131

Up $1,094,804 (+13%) from 2021

Net Income

Down

-$415,577

Down $859,575 (-194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 2022: $20,957,161Liabilities 2022: $27,244,913Net Assets 2022: -$6,287,7522022Assets 2025: $19,196,125Liabilities 2025: $31,604,919Net Assets 2025: -$12,408,7942025

Highlighted filing

2022

Assets$20,957,161
Liabilities$27,244,913
Net Assets-$6,287,752
Open 2022 Filing

Operations Trend

Revenue Growth47th 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 2022: $9,167,554Expenses 2022: $9,583,131Net Income 2022: -$415,5772022Revenue 2025: $12,065,457Expenses 2025: $12,495,365Net Income 2025: -$429,9082025

Highlighted filing

2022

Revenue$9,167,554
Expenses$9,583,131
Net Income-$415,577
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$9,222,755
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
Land, Buildings, and Equipment, Net$120,028$13,831,316▲ $13,711,288
Pd in Cap Srpls Land Bldg Eqp Fund$120,028$4,711,899▲ $4,591,871
Cash and Non-Interest-Bearing Accounts$2,448,850$2,920,110▲ $471,260
Rtn Earn Endowment Incm Other Fnds$91,151$183,281▲ $92,130
Accounts Receivable$12,929$20,731▲ $7,802
Prepaid Expenses and Deferred Charges$10,472$20,094▲ $9,622
Cap Stk Tr Prin Current Funds$-10,903,903$-11,182,932▼ $279,029
Total Assets$5,987,589$20,957,161▲ $14,969,572
Other Assets Total$3,395,310$4,164,910▲ $769,600
Liabilities
Other Liabilities$16,450,012$17,804,731▲ $1,354,719
Mortgage Notes Payable Secured by Investment Property-$9,119,417-
Accounts Payable and Accrued Expenses$189,324$280,378▲ $91,054
Deferred Revenue$40,977$40,387▼ $590
Total Liabilities$16,680,313$27,244,913▲ $10,564,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,692,724$-6,287,752▲ $4,404,972
Total Liabilities and Net Assets / Fund Balance$5,987,589$20,957,161▲ $14,969,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,593,000$4,137,000$17,730,000
Equipment$207,316$643,961$851,277
Leasehold Improvements$31,000$27,642$58,642
Other Assets Org$46,507--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Reece BerthoffChairman
Mj SimmonsVice Chairwoman
Brandon MajorMember
Carol Smalls-jenkinsMember
Jonathan SullivanMember
Kimberly DudasMember
Lauren KellyMember
Trey RiversMember
Vincent BrennanMember
Leigh CopelandSecretary
Lamarr CoolerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,843,310
Program Service Revenue
$267,476
Investment Income
$0
Other Revenue
$56,768
All Other Contributions
$62,165
Change in Net Assets
$-415,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,167,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,201
Total Revenue per Audited Statements
$9,222,755
Total Revenue per Form 990
$9,167,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,508,645
Other Expenses$3,074,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,142,028$465,666-$4,607,694
Pension Plan Contributions$895,754$104,751-$1,000,505
Occupancy$783,264$191,465-$974,729
Depreciation Depletion$623,611$152,439-$776,050
Other Employee Benefits$497,801$34,754-$532,555
Payroll Taxes$327,775$40,116-$367,891
Other Expenses$141,612$8,099-$149,711
Insurance-$38,632-$38,632
Fees for Services Accounting-$18,375-$18,375
Fees for Services Legal-$15,734-$15,734
Advertising-$13,454-$13,454
Total Functional Expenses$7,969,543$1,613,588$0$9,583,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,638,329
Total Expenses per Form 990$9,583,131
Expenses per Audited Statements$9,583,128
Expenses Not Reported on Form 990$55,201
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,969
Fundraising Direct Expenses$55,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Twilight Run$111,969$111,969$55,201$56,768
Total Events$111,969$111,969$55,201$56,768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Opeb Liability$8,950,428
Pension Obligation$7,331,971
Deferred Inflows Related to Pensions$1,074,960
Deferred Inflows Related to Opeb$447,372
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
2023-05-15
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
140
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment 4,820,543. Rounding 6.”

Form 990 Part XII Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 530 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/OtherExpensesGrp/ManagementAndGeneralAmt1262505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38099
IRS990/OtherExpensesGrp/ProgramServicesAmt0285854
IRS990/OtherExpensesGrp/ProgramServicesAmt1105459
IRS990/OtherExpensesGrp/ProgramServicesAmt2166385
IRS990/OtherExpensesGrp/ProgramServicesAmt3141612
IRS990/OtherExpensesGrp/TotalAmt0470105
IRS990/OtherExpensesGrp/TotalAmt1367964
IRS990/OtherExpensesGrp/TotalAmt2249732
IRS990/OtherExpensesGrp/TotalAmt3149711
IRS990/OtherLiabilitiesGrp/BOYAmt016450012
IRS990/OtherLiabilitiesGrp/EOYAmt017804731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0465666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04142028
IRS990/OtherSalariesAndWagesGrp/TotalAmt04607694
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327775
IRS990/PayrollTaxesGrp/TotalAmt0367891
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0120028
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04711899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0104751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0895754
IRS990/PensionPlanContributionsGrp/TotalAmt01000505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020094
IRS990/PrincipalOfficerNm0LAMARR COOLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PUPIL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ENRICHMENT PROGRAM REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08917942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02638131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032886
IRS990/PYRevenuesLessExpensesAmt0462501
IRS990/PYSalariesCompEmpBnftPaidAmt05850196
IRS990/PYTotalExpensesAmt08488327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08950828
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-415577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt091151
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0183281
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/BookValueAmt013593000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04137000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017730000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0643961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0851277
IRS990ScheduleD/ExpensesNotReportedAmt055201
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt09583128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11469075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22639328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt346507
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/OtherExpensesIncludedAmt055201
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07331971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18950428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21074960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3447372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherRevenueAmt055201
IRS990ScheduleD/RevenueNotReportedAmt055201
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09167554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013831316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04164910
IRS990ScheduleD/TotalExpensesPerForm990Amt09583131
IRS990ScheduleD/TotalLiabilityAmt017804731
IRS990ScheduleD/TotalRevenuePerForm990Amt09167554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09222755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09638329
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 $8,781,145 FROM BEAUFORT COUNTY SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TWILIGHT RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055201
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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,957,161
Liabilities
$27,244,913
Net assets
-$6,287,752
Revenue
$9,167,554
Expenses
$9,583,131
Net income
-$415,577
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
2022Detailed filing. Detailed filing data is available for this year.$21.0$27.2$6.29$9.17$9.58$0.42
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
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