Civic Intelligence

Riverview Charter School Inc.

990 • Fiscal year 2024 • EIN 26-1932563

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 13, 2025

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

99th percentile

1.64x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.87x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$59,191

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-8.5%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$18,857,424

Up $12,869,835 (+215%) from 2021

Net Assets

Down

-$11,978,886

Down $1,286,162 (-12%) from 2021

Liabilities

Up

$30,836,310

Up $14,155,997 (+85%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Up

$10,756,343

Up $1,824,018 (+20%) from 2021

Expenses

Up

$12,407,689

Up $3,919,362 (+46%) from 2021

Net Income

Down

-$1,651,346

Down $2,095,344 (-472%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2024: $18,857,424Liabilities 2024: $30,836,310Net Assets 2024: -$11,978,8862024Assets 2025: $19,196,125Liabilities 2025: $31,604,919Net Assets 2025: -$12,408,7942025

Highlighted filing

2024

Assets$18,857,424
Liabilities$30,836,310
Net Assets-$11,978,886
Open 2024 Filing

Operations Trend

Revenue Growth21st 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 2024: $10,756,343Expenses 2024: $12,407,689Net Income 2024: -$1,651,3462024Revenue 2025: $12,065,457Expenses 2025: $12,495,365Net Income 2025: -$429,9082025

Highlighted filing

2024

Revenue$10,756,343
Expenses$12,407,689
Net Income-$1,651,346
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$10,811,135
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$13,329,206$8,529,991▼ $4,799,215
Pd in Cap Srpls Land Bldg Eqp Fund$4,463,135$0▼ $4,463,135
Investments Other Securities$2,150,628$2,318,903▲ $168,275
Cash and Non-Interest-Bearing Accounts$1,877,786$766,222▼ $1,111,564
Rtn Earn Endowment Incm Other Fnds$134,014$134,014→ $0
Accounts Receivable$30,177$37,574▲ $7,397
Pledges and Grants Receivable$28,181$28,068▼ $113
Prepaid Expenses and Deferred Charges$19,686$19,925▲ $239
Cap Stk Tr Prin Current Funds$-10,514,295$-12,112,900▼ $1,598,605
Total Assets$21,851,650$18,857,424▼ $2,994,226
Other Assets Total$4,415,986$7,156,741▲ $2,740,755
Liabilities
Other Liabilities$18,327,349$21,937,323▲ $3,609,974
Mortgage Notes Payable Secured by Investment Property$8,866,070$8,603,058▼ $263,012
Accounts Payable and Accrued Expenses$519,606$260,539▼ $259,067
Deferred Revenue$53,955$35,390▼ $18,565
Unsecured Notes Loans Payable$1,816--
Total Liabilities$27,768,796$30,836,310▲ $3,067,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,917,146$-11,978,886▼ $6,061,740
Total Liabilities and Net Assets / Fund Balance$21,851,650$18,857,424▼ $2,994,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,201,079$1,171,583$9,372,662
Equipment$313,612$785,258$1,098,870
Leasehold Improvements$15,300$43,342$58,642
Other Land Buildings$0$8,500$8,500
Other Assets Org$10,000--
Other Securities$2,318,903--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Davontae SingletonSchool DirectorFT$59,191$59,191

Board Members and Trustees

NameTitle
Kimberly DudasBoard Chair
Erica MartinVice Chair
Beth PatrickMember
Bridget NortonMember
Carol AlstonMember
David MusselmanMember
Jonetta GreenMember
Kathy ParksMember
Maurice GreenleafMember
Starr HayesMember
Blakely WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,026,567
Program Service Revenue
$560,228
Investment Income
$75,444
Other Revenue
$94,104
All Other Contributions
$53,194
Change in Net Assets
$-1,651,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,756,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,792
Total Revenue per Audited Statements
$10,811,135
Total Revenue per Form 990
$10,756,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,198,512
Other Expenses$2,209,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,006,295$405,166-$6,411,461
Pension Plan Contributions$1,935,730$478,354-$2,414,084
Other Employee Benefits$713,516$49,661-$763,177
Occupancy$464,016$113,426-$577,442
Payroll Taxes$505,214$45,385-$550,599
Depreciation Depletion$462,448$18,911-$481,359
Other Expenses$202,537$189,161-$189,161
Current Officers, Directors, Trustees, and Key Employees$47,353$11,838-$59,191
Insurance-$39,234-$39,234
Advertising-$26,888-$26,888
Fees for Services Accounting-$17,150-$17,150
Fees for Services Legal-$14,402-$14,402
All Other Expenses$1,695$9,596-$11,291
Total Functional Expenses$10,646,168$1,761,521$0$12,407,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,462,481
Expenses per Audited Statements$12,407,689
Total Expenses per Form 990$12,407,689
Expenses Not Reported on Form 990$54,792
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$111,611
Fundraising Direct Expenses$54,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Twilight Run$111,611$111,611$54,792$56,819
Total Events$111,611$111,611$54,792$56,819
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 and Opeb Liability$17,098,883
Deferred Pension and Opeb Credits$4,838,440
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
2025-02-13
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
164
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.”

Part XI, Reconciliation of Net Assets, Prior Period Adjustment

“The school recorded a beginning leased asset balance upon implementation of gasb 87 in the fiscal year ending june 30, 2022. During the fiscal year ended june 30, 2024, it determined that the calculation of that leased asset balance was incorrect. The school corrected the leased asset balance and related accumulated amortization as of the beginning of the fiscal 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”

Raw XML AppendixShowing 400 of 547 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0519606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0260539
IRS990/AccountsReceivableGrp/BOYAmt030177
IRS990/AccountsReceivableGrp/EOYAmt037574
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A MEANINGFUL, HANDS-ON LEARNING EXPERIENCE IN AN ACTIVE, ENGAGED, AND INVOLVED SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026888
IRS990/AdvertisingGrp/TotalAmt026888
IRS990/AllOtherContributionsAmt053194
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01695
IRS990/AllOtherExpensesGrp/TotalAmt011291
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VERIS CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum08438814477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01156 BOWMAN ROAD SUITE 100-A
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029464
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-10514295
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-12112900
IRS990/CashNonInterestBearingGrp/BOYAmt01877786
IRS990/CashNonInterestBearingGrp/EOYAmt0766222
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011838
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047353
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059191
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010026567
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075444
IRS990/CYOtherExpensesAmt02209177
IRS990/CYOtherRevenueAmt094104
IRS990/CYProgramServiceRevenueAmt0560228
IRS990/CYRevenuesLessExpensesAmt0-1651346
IRS990/CYSalariesCompEmpBnftPaidAmt010198512
IRS990/CYTotalExpensesAmt012407689
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010756343
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt053955
IRS990/DeferredRevenueGrp/EOYAmt035390
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018911
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0462448
IRS990/DepreciationDepletionGrp/TotalAmt0481359
IRS990/Desc0EDUCATED 700+ STUDENTS RANGING FROM KINDERGARTEN THROUGH EIGHTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0164
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010646168
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017150
IRS990/FeesForServicesAccountingGrp/TotalAmt017150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014402
IRS990/FeesForServicesLegalGrp/TotalAmt014402
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVONTAE SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY DUDAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ERICA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAKELY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JONETTA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MAURICE GREENLEAF
IRS990/Form990PartVIISectionAGrp/PersonNm6STARR HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MUSSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIDGET NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL ALSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt054792
IRS990/FundraisingGrossIncomeAmt0111611
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt09973373
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010811135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039234
IRS990/InsuranceGrp/TotalAmt039234
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075444
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02150628
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02318903
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02008683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013329206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08529991
IRS990/LandBldgEquipCostOrOtherBssAmt010538674
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A MEANINGFUL, HANDS-ON LEARNING EXPERIENCE IN AN ACTIVE, ENGAGED, AND INVOLVED SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08866070
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08603058
IRS990/NetAssetsOrFundBalancesBOYAmt0-5917146
IRS990/NetAssetsOrFundBalancesEOYAmt0-11978886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113426
IRS990/OccupancyGrp/ProgramServicesAmt0464016
IRS990/OccupancyGrp/TotalAmt0577442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04415986
IRS990/OtherAssetsTotalGrp/EOYAmt07156741
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0713516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0763177
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER OBJECT
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0323517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3189161
IRS990/OtherExpensesGrp/ProgramServicesAmt091249
IRS990/OtherExpensesGrp/ProgramServicesAmt1216115
IRS990/OtherExpensesGrp/ProgramServicesAmt2202537
IRS990/OtherExpensesGrp/TotalAmt0414766
IRS990/OtherExpensesGrp/TotalAmt1229047
IRS990/OtherExpensesGrp/TotalAmt2208437
IRS990/OtherExpensesGrp/TotalAmt3189161
IRS990/OtherLiabilitiesGrp/BOYAmt018327349
IRS990/OtherLiabilitiesGrp/EOYAmt021937323
IRS990/OtherRevenueMiscGrp/BusinessCd0551111
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN VALUE (TRUIST BOND)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037285
IRS990/OtherRevenueTotalAmt037285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06006295
IRS990/OtherSalariesAndWagesGrp/TotalAmt06411461
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045385
IRS990/PayrollTaxesGrp/ProgramServicesAmt0505214
IRS990/PayrollTaxesGrp/TotalAmt0550599
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04463135
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0478354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01935730
IRS990/PensionPlanContributionsGrp/TotalAmt02414084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019925
IRS990/PrincipalOfficerNm0KIMBERLY DUDAS
IRS990/PriorPeriodAdjustmentsAmt0-4410394
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ENRICHMENT PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETCIS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421555
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0224996
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1175887
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2101743
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt323996
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt421555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011213066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01537
IRS990/PYOtherExpensesAmt02853533
IRS990/PYOtherRevenueAmt071165
IRS990/PYProgramServiceRevenueAmt0474765
IRS990/PYRevenuesLessExpensesAmt0370606
IRS990/PYSalariesCompEmpBnftPaidAmt08536394
IRS990/PYTotalExpensesAmt011389927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011760533
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1651346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0560228
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0134014
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/BookValueAmt08201079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01171583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09372662
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0785258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01098870
IRS990ScheduleD/ExpensesNotReportedAmt054792
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012407689
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07146741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION AND OPEB CHARGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt054792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017098883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14838440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION AND OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION AND OPEB CREDITS
IRS990ScheduleD/OtherRevenueAmt054792
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02318903
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TREASURY BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt054792
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010756343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08529991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07156741
IRS990ScheduleD/TotalBookValueSecuritiesAmt02318903
IRS990ScheduleD/TotalExpensesPerForm990Amt012407689
IRS990ScheduleD/TotalLiabilityAmt021937323
IRS990ScheduleD/TotalRevenuePerForm990Amt010756343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010811135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012462481
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,857,424
Liabilities
$30,836,310
Net assets
-$11,978,886
Revenue
$10,756,343
Expenses
$12,407,689
Net income
-$1,651,346
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
2024Detailed filing. Detailed filing data is available for this year.$18.9$30.8$12.0$10.8$12.4$1.65
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