Civic Intelligence

South Carolina Virtual Charter School

990 • Fiscal year 2014 • EIN 26-1966189

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.SCVCS.ORG
140 Stoneridge Drive No 42029210

(803) 253-6222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$113,175

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

97th percentile

82%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,207,181

Up $3,709,914 (+82%) from 2013

Net Assets

Up

$3,143,968

Up $465,406 (+17%) from 2013

Liabilities

Up

$5,063,213

Up $3,244,508 (+178%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

$21,525,479

No earlier filing loaded for comparison.

Expenses

Up

$21,060,073

Up $2,896,745 (+16%) from 2013

Net Income

$465,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2011: $3,071,392Liabilities 2011: $3,071,392Net Assets 2011: $02011Assets 2012: $2,570,108Liabilities 2012: $2,570,108Net Assets 2012: $02012Assets 2013: $4,497,267Liabilities 2013: $1,818,705Net Assets 2013: $2,678,5622013Assets 2014: $8,207,181Liabilities 2014: $5,063,213Net Assets 2014: $3,143,9682014Assets 2015: $8,101,209Liabilities 2015: $10,979,217Net Assets 2015: -$2,878,0082015Assets 2016: $10,329,494Liabilities 2016: $12,700,427Net Assets 2016: -$2,370,9332016Assets 2017: $13,808,195Liabilities 2017: $15,184,665Net Assets 2017: -$1,376,4702017Assets 2018: $15,335,471Liabilities 2018: $16,935,349Net Assets 2018: -$1,599,8782018Assets 2019: $8,986,364Liabilities 2019: $17,243,283Net Assets 2019: -$8,256,9192019Assets 2020: $8,924,453Liabilities 2020: $17,746,239Net Assets 2020: -$8,821,7862020Assets 2021: $14,646,057Liabilities 2021: $20,103,039Net Assets 2021: -$5,456,9822021Assets 2022: $26,912,937Liabilities 2022: $43,418,380Net Assets 2022: -$16,505,4432022Assets 2023: $32,536,227Liabilities 2023: $42,786,284Net Assets 2023: -$10,250,0572023Assets 2024: $34,950,330Liabilities 2024: $43,257,396Net Assets 2024: -$8,307,0662024

Highlighted filing

2014

Assets$8,207,181
Liabilities$5,063,213
Net Assets$3,143,968
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2011: $10,847,4132011Expenses 2012: $18,791,7182012Expenses 2013: $18,163,3282013Revenue 2014: $21,525,479Expenses 2014: $21,060,073Net Income 2014: $465,4062014Revenue 2015: $25,349,703Expenses 2015: $22,999,421Net Income 2015: $2,350,2822015Revenue 2016: $24,842,369Expenses 2016: $23,951,986Net Income 2016: $890,3832016Revenue 2017: $26,826,758Expenses 2017: $24,979,136Net Income 2017: $1,847,6222017Revenue 2018: $27,029,240Expenses 2018: $27,252,648Net Income 2018: -$223,4082018Revenue 2019: $24,613,988Expenses 2019: $30,074,920Net Income 2019: -$5,460,9322019Revenue 2020: $25,262,136Expenses 2020: $24,773,340Net Income 2020: $488,7962020Revenue 2021: $37,851,009Expenses 2021: $33,647,486Net Income 2021: $4,203,5232021Revenue 2022: $37,235,602Expenses 2022: $33,948,361Net Income 2022: $3,287,2412022Revenue 2023: $30,772,423Expenses 2023: $23,072,350Net Income 2023: $7,700,0732023Revenue 2024: $25,957,752Expenses 2024: $22,963,048Net Income 2024: $2,994,7042024

Highlighted filing

2014

Revenue$21,525,479
Expenses$21,060,073
Net Income$465,406
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$21,525,479
Mission and Program Overview

Mission

Uses the k12 curriculum to offer south carolina students in grades k-12 an exceptional learning experience with individualized learning approaches, the south carolina virtual charter school and k12 provide the tools kids need to succeed - in school and beyond

Uses the k12 curriculum to offer south carolina students in grades k-12 an exceptional learning experience with individualized learning approaches, the south carolina virtual charter school and k12 provide the tools kids need to succeed-in school and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,789,865$4,664,886▲ $875,021
Accounts Receivable$680,913$3,523,016▲ $2,842,103
Prepaid Expenses and Deferred Charges$15,502$13,400▼ $2,102
Land, Buildings, and Equipment, Net$10,987$5,879▼ $5,108
Total Assets$4,497,267$8,207,181▲ $3,709,914
Liabilities
Accounts Payable and Accrued Expenses$1,810,205$5,060,042▲ $3,249,837
Deferred Revenue$8,500$3,005▼ $5,495
Other Liabilities$0$166▲ $166
Total Liabilities$1,818,705$5,063,213▲ $3,244,508
Net Assets / Fund Balance
Unrestricted Net Assets$2,678,562$3,143,968▲ $465,406
Total Net Assets Fund Balance$2,678,562$3,143,968▲ $465,406
Total Liabilities and Net Assets / Fund Balance$4,497,267$8,207,181▲ $3,709,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,879$70,143$76,022
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr L Cherry DanielHead of SchoolFT$113,175$113,175

Board Members and Trustees

NameTitle
Victoria Dixon-mokebaChair
Julie Anne KornahrensVice Chair
Clara HeinsohnTrustee
Julie ArmstrongTrustee
Lyn MuellerTrustee
Peggy HoganSecretary
Emeriel HubbardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K-12 Management INCEducational Curriculum-$12,838,243
Atrium Holdings LLCReal Estate-$113,577
Revenue and Support

Revenue Composition

Contributions and Grants
$21,489,294
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,185
Change in Net Assets
$465,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,525,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,525,479
Total Revenue per Form 990
$21,525,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,643,500
Salaries, Compensation, and Employee Benefits$6,416,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,410,383$243,979-$4,654,362
Fees for Services Management$2,602,090$411,617-$3,013,707
Information Technology$2,301,461$5,976-$2,307,437
Pension Plan Contributions$679,629$37,927-$717,556
Other Employee Benefits$568,103$270-$568,373
Payroll Taxes$346,395$19,420-$365,815
Office Expenses$139,006$31,104-$170,110
Travel$137,836$31,876-$169,712
Occupancy$158,168--$158,168
Current Officers, Directors, Trustees, and Key Employees$110,467--$110,467
Fees for Services Other$35,854$67,655-$103,509
Insurance$75,371--$75,371
All Other Expenses$33,451$25,976-$59,427
Fees for Services Accounting-$30,600-$30,600
Fees for Services Lobbying-$30,312-$30,312
Other Expenses$27,366--$27,366
Fees for Services Legal-$25,405-$25,405
Conferences and Meetings$7,805--$7,805
Depreciation Depletion$5,109--$5,109
Total Functional Expenses$20,097,956$962,117$0$21,060,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,060,073
Total Expenses per Audited Statements$21,060,073
Total Expenses per Form 990$21,060,073
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$166
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“The review is completed by the business operations manager, school's accountant and reviewed by administration.”

Form 990, Part VI, Section B, Line 12C

“If a conflict or concern were to be disclosed, the school's attorney would be consulted to review the issue or concern.”

Form 990, Part VI, Section B, Line 15

“The school board sets the compensation for the head of school. They take into consideration salaries of other comparable positions in sc public schools.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statement are available upon request from the south carolina public charter school district.”

Filing and Contact Details

Filer

EIN
26-1966189
Phone
8032536222

Signing Officer

Name
Dr L Cherry Daniel
Title
Head of School
Phone
8032536222
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr L Cherry Daniel
Formed
2007
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
131
Volunteers
0

Preparer

Preparer
K Todd Dailey CPA Cva
Phone
8037995810
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the year.”

Raw XML AppendixShowing 400 of 497 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/Desc0THE SOUTH CAROLINA VIRTUAL CHARTER SCHOOL IS A STATEWIDE PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES KINDERGARTEN THROUGH 12TH GRADE (ELEMENTARY AND SECONDARY). THE SCHOOL BEARS THE SAME RESPONSIBILITIES AND OBLIGATIONS AS ANY OTHER CHARTER SCHOOLS IN THE STATE INCLUDING PROVIDING STATE-APPROVED STANDARDS-BASED CURRICULUM, MONITORING ATTENDANCE AND TRUANCY AND ADMINISTERING REQUIRED STANDARDIZED TESTING. HOWEVER, ANY STUDENT RESIDING IN THE STATE MAY ATTEND THE SCHOOL, AND THESE STUDENTS ATTEND SCHOOL REMOTELY VIA A COMPUTER.
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IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3OTHER CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt05827990
IRS990/OtherExpensesGrp/ProgramServicesAmt12389582
IRS990/OtherExpensesGrp/ProgramServicesAmt2241890
IRS990/OtherExpensesGrp/ProgramServicesAmt327366
IRS990/OtherExpensesGrp/TotalAmt05827990
IRS990/OtherExpensesGrp/TotalAmt12389582
IRS990/OtherExpensesGrp/TotalAmt2241890
IRS990/OtherExpensesGrp/TotalAmt327366
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0166
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL TUITION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18110
IRS990/OtherRevenueTotalAmt036185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04410383
IRS990/OtherSalariesAndWagesGrp/TotalAmt04654362
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019420
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346395
IRS990/PayrollTaxesGrp/TotalAmt0365815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0679629
IRS990/PensionPlanContributionsGrp/TotalAmt0717556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013400
IRS990/PrincipalOfficerNm0DR L CHERRY DANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020818015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt012529703
IRS990/PYOtherRevenueAmt023875
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02678562
IRS990/PYSalariesCompEmpBnftPaidAmt05633625
IRS990/PYTotalExpensesAmt018163328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020841890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0465406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021491733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020818015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018772630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010832636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07776736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079691750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085817
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09185
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079777567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021519808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020841890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018791720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010847413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07776736
IRS990ScheduleA/Total509Grp/TotalAmt079777567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021528993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020841890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018791720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010847413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07776736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079786752
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt01516
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt01516
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt06062
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt06062
IRS990ScheduleC/GrassrootsCeilingAmt02274
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt01516
IRS990ScheduleC/LobbyingCeilingAmt09093
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt06062
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt030312
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt030312
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021060073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021525479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05879
IRS990ScheduleD/TotalExpensesPerForm990Amt021060073
IRS990ScheduleD/TotalLiabilityAmt0166
IRS990ScheduleD/TotalRevenuePerForm990Amt021525479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021525479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021060073
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0113175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR L CHERRY DANIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0113175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0113175

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,207,181
Liabilities
$5,063,213
Net assets
$3,143,968
Revenue
$21,525,479
Expenses
$21,060,073
Net income
$465,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$43.3$8.31$26.0$23.0$2.99
2023Detailed filing. Detailed filing data is available for this year.$32.5$42.8$10.3$30.8$23.1$7.70
2022Detailed filing. Detailed filing data is available for this year.$26.9$43.4$16.5$37.2$33.9$3.29
2021Detailed filing. Detailed filing data is available for this year.$14.6$20.1$5.46$37.9$33.6$4.20
2020Detailed filing. Detailed filing data is available for this year.$8.92$17.7$8.82$25.3$24.8$0.49
2019Detailed filing. Detailed filing data is available for this year.$8.99$17.2$8.26$24.6$30.1$5.46
2018Detailed filing. Detailed filing data is available for this year.$15.3$16.9$1.60$27.0$27.3$0.22
2017Detailed filing. Detailed filing data is available for this year.$13.8$15.2$1.38$26.8$25.0$1.85
2016Detailed filing. Detailed filing data is available for this year.$10.3$12.7$2.37$24.8$24.0$0.89
2015Detailed filing. Detailed filing data is available for this year.$8.10$11.0$2.88$25.3$23.0$2.35
2014Detailed filing. Detailed filing data is available for this year.$8.21$5.06$3.14$21.5$21.1$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.82$2.68$18.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$0.00$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.07$0.00$10.8