Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-1966189
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$8,986,364
Down $6,349,107 (-41%) from 2018
Net Assets
Down-$8,256,919
Down $6,657,041 (-416%) from 2018
Liabilities
Up$17,243,283
Up $307,934 (+1.8%) from 2018
Revenue
Down$24,613,988
Down $2,415,252 (-8.9%) from 2018
Expenses
Up$30,074,920
Up $2,822,272 (+10%) from 2018
Net Income
Down-$5,460,932
Down $5,237,524 (-2344%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,859,897 | $3,254,748 | ▼ $3,605,149 |
| Investments in Publicly Traded Securities | $4,584,663 | $2,171,331 | ▼ $2,413,332 |
| Prepaid Expenses and Deferred Charges | $64,561 | $233,375 | ▲ $168,814 |
| Accounts Receivable | $91,406 | $101,255 | ▲ $9,849 |
| Land, Buildings, and Equipment, Net | $7,936 | $6,294 | ▼ $1,642 |
| Total Assets | $15,335,471 | $8,986,364 | ▼ $6,349,107 |
| Other Assets Total | $3,727,008 | $3,219,361 | ▼ $507,647 |
| Liabilities | |||
| Other Liabilities | $14,281,621 | $14,602,037 | ▲ $320,416 |
| Accounts Payable and Accrued Expenses | $2,569,555 | $2,360,938 | ▼ $208,617 |
| Deferred Revenue | $84,173 | $280,308 | ▲ $196,135 |
| Total Liabilities | $16,935,349 | $17,243,283 | ▲ $307,934 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,599,878 | $-8,256,919 | ▼ $6,657,041 |
| Total Net Assets Fund Balance | $-1,599,878 | $-8,256,919 | ▼ $6,657,041 |
| Total Liabilities and Net Assets / Fund Balance | $15,335,471 | $8,986,364 | ▼ $6,349,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,294 | $24,076 | $30,370 |
| Other Assets Org | $591,518 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr L Cherry Daniel | Head of Scho | FT | $142,184 | $25,874 | $168,058 |
| Dr L Cherry Daniel | Head of School | - | $142,184 | $25,874 | $168,058 |
| Clara Heinsohn | Director | - | $30,300 | - | $30,300 |
| Emeriel Hubbard | Chair | - | $5,133 | - | $5,133 |
| Courtney Suber | Director | - | $2,030 | - | $2,030 |
| Mary Lee Cantey | Director | - | $1,142 | - | $1,142 |
| Til Morisey | Director | - | $1,050 | - | $1,050 |
| Julie Anne Kornahrens | Director | - | $891 | - | $891 |
| Janet Thompson | Vice-chair | - | $845 | - | $845 |
| Catherine Hines-mccormack | Treasurer | - | $548 | - | $548 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| K12 Management INC | Ed. Curriculum | 2300 CORPORATE DRIVE, Herndon, VA 20171 | $12,906,787 |
| Sc Public Employee Benefit Authorit | Insurance | PO BOX 11960, Columbia, SC 29211-1960 | $1,651,088 |
| Cantey Technology Consulting LLC | Tech Support | 2702 AZALEA DRIVE, North Charleston, SC 29405 | $493,379 |
| Atrium Holdings LLC | Real Estate | PO BOX 3546, Little Rock, AR 72203 | $170,236 |
| Lenovo Financial Services | Computer Lease | 21146 NETWORK PLACE, Chicago, IL 60673-1211 | $150,442 |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,816,931 |
| Salaries, Compensation, and Employee Benefits | $10,257,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | $5,876,123 | $1,904,240 | - | $7,780,363 |
| Other Salaries and Wages | $6,625,507 | $593,347 | - | $7,218,854 |
| Fees for Services Management | - | $3,639,338 | - | $3,639,338 |
| Pension Plan Contributions | $1,166,830 | $194,874 | - | $1,361,704 |
| Other Employee Benefits | $934,694 | $63,746 | - | $998,440 |
| Payroll Taxes | $493,913 | $42,894 | - | $536,807 |
| Occupancy | $158,867 | $183,763 | - | $342,630 |
| Travel | $159,272 | $89,163 | - | $248,435 |
| Current Officers, Directors, Trustees, and Key Employees | $142,184 | - | - | $142,184 |
| Insurance | - | $119,757 | - | $119,757 |
| Other Expenses | $100,585 | $21,834 | - | $100,585 |
| All Other Expenses | $36,684 | $44,769 | - | $81,453 |
| Advertising | - | $48,714 | - | $48,714 |
| Fees for Services Lobbying | - | $38,208 | - | $38,208 |
| Fees for Services Legal | - | $32,429 | - | $32,429 |
| Fees for Services Accounting | - | $31,700 | - | $31,700 |
| Fees for Services Other | $5,278 | $19,740 | - | $25,018 |
| Depreciation Depletion | - | $1,642 | - | $1,642 |
| Total Functional Expenses | $22,973,336 | $7,101,584 | $0 | $30,074,920 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $31,271,029 |
| Total Expenses per Form 990 | $30,074,920 |
| Expenses per Audited Statements | $29,926,534 |
| Expenses Not Reported on Form 990 | $1,344,495 |
| Expenses Not Reported on Financial Statements | $148,386 |
| Other Expense Adjustments | $148,386 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Clara Heinsohn | Former Board | Community Liason | No | $30,300 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $14,516,611 |
| Deferred Pension Credits | $85,426 |
“The review is completed by the business operations manager, school's accountant, and reviewed by adminstration.”
“If a conflict or concern were to be disclosed, the school's attorney would be consulted to review the issue or concern”
“The school board sets the compensation for the head of school. They take into consideration salaries of other comparable positions in sc public schools.”
“The school board sets the compensation for the head of school. They take into consideration salaries of other comparable positions in sc public schools.”
“Governing documents, conflict of interest policy, and financial statement are available upon request from the south carolina public charter school district.”
“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”
“Fixed assets included in expenses -1,183,642 opeb adjustment -160,853 reclass opeb credit/contribution 148,386 total -1,196,109”
“Fixed assets included in expenses 1,183,642 opeb adjustment 160,853”
“Reclass opeb credit/contribution 148,386”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2569555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2360938 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91406 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101255 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48714 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48714 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44769 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36684 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81453 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA TOMASSONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5714052086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2300 CORPORATE PARK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HERNDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20171 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6859897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3254748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142184 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142184 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 12906787 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1651088 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 493379 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 170236 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 150442 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2300 CORPORATE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 11960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2702 AZALEA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 3546 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 21146 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HERNDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORTH CHARLESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20171 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 292111960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 29405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 72203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 606731211 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | K12 MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SC PUBLIC EMPLOYEE BENEFIT AUTHORIT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CANTEY TECHNOLOGY CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | ATRIUM HOLDINGS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | LENOVO FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ED. CURRICULUM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TECH SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REAL ESTATE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COMPUTER LEASE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24470878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127249 |
| IRS990/CYOtherExpensesAmt | 0 | 19816931 |
| IRS990/CYOtherRevenueAmt | 0 | 3411 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5460932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10257989 |
| IRS990/CYTotalExpensesAmt | 0 | 30074920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24613988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 84173 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 280308 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1642 |
| IRS990/Desc | 0 | THE 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. AVERAGE DAILY MEMBERSHIP FOR 2019 WAS 2,999 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17973336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32429 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32429 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 38208 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 38208 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3639338 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3639338 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19740 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25018 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMERIEL HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COURTNEY SUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY LEE CANTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIL MORISEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE ANNE KORNAHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE HINES-MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR L CHERRY DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLARA HEINSOHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 142184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 30300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 24470878 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24613988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1904240 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5876123 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7780363 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 119757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119757 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127249 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4584663 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2171331 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30370 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1599878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8256919 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 183763 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158867 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 342630 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3727008 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3219361 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1196109 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63746 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 934694 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 998440 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFT TO FOUNDATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5000000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2044229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 229170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5000000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2075655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 251004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100585 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14281621 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14602037 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3411 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3411 |
| IRS990/OtherRevenueTotalAmt | 0 | 3411 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 593347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6625507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7218854 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42894 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 493913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 536807 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 194874 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1166830 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1361704 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64561 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 233375 |
| IRS990/PrincipalOfficerNm | 0 | DR L CHERRY DANIEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUNDS WERE TRANSFERED TO FUND THE FOUNDATION FOR PURCHASE OF LAND AND BUILDING AND RENOVATIONS TO BE USED FOR THE FOUNDATION ADMINISTRATIVE BUILDING AND EDUCATIONAL FACILITY. THIS FACILITY WILL BE RENTED TO THE SCHOOL UPON COMPLETION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5000000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26926402 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 81691 |
| IRS990/PYOtherExpensesAmt | 0 | 16064201 |
| IRS990/PYOtherRevenueAmt | 0 | 2247 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -223408 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11188447 |
| IRS990/PYTotalExpensesAmt | 0 | 27252648 |
| IRS990/PYTotalRevenueAmt | 0 | 27029240 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5460932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12450 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 1911 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 1516 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 1516 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 1500 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 6443 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 7642 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 6062 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 6062 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 6000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 25766 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 9665 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 1911 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 38649 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 7642 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 38208 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 38208 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6294 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24076 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30370 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1344495 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 148386 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 29926534 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2627843 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 591518 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET DEFERRED OUTFLOW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM OTHER GOV'T |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1344495 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 148386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14516611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 85426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED PENSION CREDITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 24613988 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIXED ASSETS INCLUDED IN EXPENSES 1,183,642 OPEB ADJUSTMENT 160,853 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASS OPEB CREDIT/CONTRIBUTION 148,386 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6294 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3219361 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 30074920 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14602037 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 24613988 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 24613988 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 31271029 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS DISPLAYED ON THE SC VIRTUAL CHARTER SCHOOL WEBSITE AND STATES: "THE SOUTH CAROLINA PUBLIC CHARTER SCHOOL DISTRICT AND SOUTH CAROLINA VIRTUAL CHARTER SCHOOL DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, DISABILITY, AGE, RELIGION, OR IMMIGRANT STATUS IN ITS PROGRAMS AND ACTIVITIES AND PROVIDES EQUAL ACCESS TO THE BOY SCOUTS AND OTHER DESIGNATED YOUTH GROUPS." |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 142184 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 30300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 25874 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR L CHERRY DANIEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CLARA HEINSOHN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168058 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 30300 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.