Civic Intelligence

Riverview Charter School Inc.

990 • Fiscal year 2023 • EIN 26-1932563

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 19, 2024

Organization ProfileWWW.RIVERVIEWCHARTERSCHOOL.ORG
81 Savannah HwyBeaufort, 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

1.27x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

44th percentile

4.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$21,851,650

Up $15,864,061 (+265%) from 2021

Net Assets

Up

-$5,917,146

Up $4,775,578 (+45%) from 2021

Liabilities

Up

$27,768,796

Up $11,088,483 (+66%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$11,760,533

Up $2,828,208 (+32%) from 2021

Expenses

Up

$11,389,927

Up $2,901,600 (+34%) from 2021

Net Income

Down

$370,606

Down $73,392 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 2023: $21,851,650Liabilities 2023: $27,768,796Net Assets 2023: -$5,917,1462023Assets 2025: $19,196,125Liabilities 2025: $31,604,919Net Assets 2025: -$12,408,7942025

Highlighted filing

2023

Assets$21,851,650
Liabilities$27,768,796
Net Assets-$5,917,146
Open 2023 Filing

Operations Trend

Revenue Growth79th 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 2023: $11,760,533Expenses 2023: $11,389,927Net Income 2023: $370,6062023Revenue 2025: $12,065,457Expenses 2025: $12,495,365Net Income 2025: -$429,9082025

Highlighted filing

2023

Revenue$11,760,533
Expenses$11,389,927
Net Income$370,606
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$11,819,987
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$13,831,316$13,329,206▼ $502,110
Pd in Cap Srpls Land Bldg Eqp Fund$4,711,899$4,463,135▼ $248,764
Investments Other Securities-$2,150,628-
Cash and Non-Interest-Bearing Accounts$2,920,110$1,877,786▼ $1,042,324
Rtn Earn Endowment Incm Other Fnds$183,281$134,014▼ $49,267
Accounts Receivable$20,731$30,177▲ $9,446
Pledges and Grants Receivable-$28,181-
Prepaid Expenses and Deferred Charges$20,094$19,686▼ $408
Cap Stk Tr Prin Current Funds$-11,182,932$-10,514,295▲ $668,637
Total Assets$20,957,161$21,851,650▲ $894,489
Other Assets Total$4,164,910$4,415,986▲ $251,076
Liabilities
Other Liabilities$17,804,731$18,327,349▲ $522,618
Mortgage Notes Payable Secured by Investment Property$9,119,417$8,866,070▼ $253,347
Accounts Payable and Accrued Expenses$280,378$519,606▲ $239,228
Deferred Revenue$40,387$53,955▲ $13,568
Unsecured Notes Loans Payable-$1,816-
Total Liabilities$27,244,913$27,768,796▲ $523,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,287,752$-5,917,146▲ $370,606
Total Liabilities and Net Assets / Fund Balance$20,957,161$21,851,650▲ $894,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,002,000$4,728,000$17,730,000
Equipment$304,056$710,776$1,014,832
Leasehold Improvements$23,150$35,492$58,642
Other Assets Org$2,667,073--
Other Securities$2,150,628--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Blakely WilliamsMember
Brandon MajorMember
Bridget NortonMember
Carol AlstonMember
Chelsi EverhartMember
Erica MartinMember
Kimberly DudasMember
Lauren KellyMember
Vincent BrennanMember
Leigh CopelandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,213,066
Program Service Revenue
$474,765
Investment Income
$1,537
Other Revenue
$71,165
All Other Contributions
$53,620
Change in Net Assets
$370,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,760,533
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$59,454
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$11,819,987
Total Revenue per Form 990
$11,760,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,536,394
Other Expenses$2,853,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,651,350$433,320-$6,084,670
Pension Plan Contributions$1,211,761$97,552-$1,309,313
Occupancy$703,031$171,852-$874,883
Depreciation Depletion$534,909$130,756-$665,665
Other Employee Benefits$619,468$33,587-$653,055
Payroll Taxes$452,804$36,552-$489,356
Other Expenses$2,173$135,337-$137,510
Advertising-$44,956-$44,956
Insurance-$38,553-$38,553
Fees for Services Accounting-$25,775-$25,775
All Other Expenses-$16,359-$16,359
Fees for Services Legal-$7,161-$7,161
Total Functional Expenses$9,790,456$1,599,471$0$11,389,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,449,382
Expenses per Audited Statements$11,389,928
Total Expenses per Form 990$11,389,927
Expenses Not Reported on Form 990$59,454
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,983
Fundraising Direct Expenses$59,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Twilight Run$125,983$125,983$59,454$66,529
Total Events$125,983$125,983$59,454$66,529
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 Obiligation$8,652,706
Opeb Liability$6,828,483
Deffered Inflows Opeb$2,808,452
Deffered Inflows Pension$37,708
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 HWY, BEAUFORT, SC 29906

Signing Officer

Name
Kimberly Dudas
Title
Board Chair
Phone
8433790123
Signed
2024-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Dudas
Formed
2008
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
150
Volunteers
0

Preparer

Firm
Veris 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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 537 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/ProgramServicesAmt168467
IRS990/OtherExpensesGrp/ProgramServicesAmt2123688
IRS990/OtherExpensesGrp/ProgramServicesAmt32173
IRS990/OtherExpensesGrp/TotalAmt0611820
IRS990/OtherExpensesGrp/TotalAmt1289234
IRS990/OtherExpensesGrp/TotalAmt2141617
IRS990/OtherExpensesGrp/TotalAmt3137510
IRS990/OtherLiabilitiesGrp/BOYAmt017804731
IRS990/OtherLiabilitiesGrp/EOYAmt018327349
IRS990/OtherRevenueMiscGrp/BusinessCd0551111
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN VALUE TRUIST BOND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04636
IRS990/OtherRevenueTotalAmt04636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05651350
IRS990/OtherSalariesAndWagesGrp/TotalAmt06084670
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0452804
IRS990/PayrollTaxesGrp/TotalAmt0489356
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04711899
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04463135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01211761
IRS990/PensionPlanContributionsGrp/TotalAmt01309313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019686
IRS990/PrincipalOfficerNm0KIMBERLY DUDAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PUPIL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETCIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08843310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03074486
IRS990/PYOtherRevenueAmt056768
IRS990/PYProgramServiceRevenueAmt0267476
IRS990/PYRevenuesLessExpensesAmt0-415577
IRS990/PYSalariesCompEmpBnftPaidAmt06508645
IRS990/PYTotalExpensesAmt09583131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09167554
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0370606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0474766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0183281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0134014
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/BookValueAmt013002000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04728000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017730000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0710776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01014832
IRS990ScheduleD/ExpensesNotReportedAmt059454
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1
IRS990ScheduleD/ExpensesSubtotalAmt011389928
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01738913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22667073
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt059454
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12808452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28652706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36828483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFFERED INFLOWS PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFFERED INFLOWS OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION OBILIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB LIABILITY
IRS990ScheduleD/OtherRevenueAmt059454
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02150628
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TREASURY BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt059454
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt011760533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013329206
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04415986
IRS990ScheduleD/TotalBookValueSecuritiesAmt02150628
IRS990ScheduleD/TotalExpensesPerForm990Amt011389927
IRS990ScheduleD/TotalLiabilityAmt018327349
IRS990ScheduleD/TotalRevenuePerForm990Amt011760532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011819987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011449382
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 $11,126,633 FROM BEAUFORT COUNTY SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TWILIGHT RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066529

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,851,650
Liabilities
$27,768,796
Net assets
-$5,917,146
Revenue
$11,760,533
Expenses
$11,389,927
Net income
$370,606
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
2023Detailed filing. Detailed filing data is available for this year.$21.9$27.8$5.92$11.8$11.4$0.37
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