Civic Intelligence

Cape Romain Environmental Education Charter School

990 • Fiscal year 2016 • EIN 45-1535631

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

1101 Old Cemetery RoadMcclellanville, SC 29458

(843) 887-3323

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,233

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$514,845

Up $185,966 (+57%) from 2015

Net Assets

Up

$383,112

Up $166,596 (+77%) from 2015

Liabilities

Up

$131,733

Up $19,370 (+17%) from 2015

Revenue

Up

$1,599,526

Up $278,036 (+21%) from 2015

Expenses

Up

$1,432,929

Up $252,415 (+21%) from 2015

Net Income

Up

$166,597

Up $25,621 (+18%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $174,489Liabilities 2013: $217,920Net Assets 2013: -$43,4312013Assets 2014: $199,462Liabilities 2014: $123,922Net Assets 2014: $75,5402014Assets 2015: $328,879Liabilities 2015: $112,363Net Assets 2015: $216,5162015Assets 2016: $514,845Liabilities 2016: $131,733Net Assets 2016: $383,1122016Assets 2017: $624,672Liabilities 2017: $94,963Net Assets 2017: $529,7092017Assets 2018: $797,410Liabilities 2018: $202,213Net Assets 2018: $595,1972018Assets 2019: $990,512Liabilities 2019: $267,737Net Assets 2019: $722,7752019Assets 2020: $1,292,700Liabilities 2020: $581,741Net Assets 2020: $710,9592020Assets 2021: $1,269,685Liabilities 2021: $135,234Net Assets 2021: $1,134,4512021Assets 2022: $1,376,440Liabilities 2022: $270,047Net Assets 2022: $1,106,3932022Assets 2023: $1,483,170Liabilities 2023: $110,524Net Assets 2023: $1,372,6462023Assets 2024: $1,666,734Liabilities 2024: $82,864Net Assets 2024: $1,583,8702024Assets 2025: $1,685,622Liabilities 2025: $64,505Net Assets 2025: $1,621,1172025

Highlighted filing

2016

Assets$514,845
Liabilities$131,733
Net Assets$383,112

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $906,7322013Revenue 2014: $1,224,648Expenses 2014: $1,105,677Net Income 2014: $118,9712014Revenue 2015: $1,321,490Expenses 2015: $1,180,514Net Income 2015: $140,9762015Revenue 2016: $1,599,526Expenses 2016: $1,432,929Net Income 2016: $166,5972016Revenue 2017: $1,775,549Expenses 2017: $1,628,952Net Income 2017: $146,5972017Revenue 2018: $1,882,221Expenses 2018: $1,816,733Net Income 2018: $65,4882018Revenue 2019: $2,006,899Expenses 2019: $1,879,321Net Income 2019: $127,5782019Revenue 2020: $2,051,100Expenses 2020: $2,062,916Net Income 2020: -$11,8162020Revenue 2021: $2,485,454Expenses 2021: $2,061,962Net Income 2021: $423,4922021Revenue 2022: $2,182,988Expenses 2022: $2,211,049Net Income 2022: -$28,0612022Revenue 2023: $2,485,046Expenses 2023: $2,269,318Net Income 2023: $215,7282023Revenue 2024: $2,448,845Expenses 2024: $2,237,621Net Income 2024: $211,2242024Revenue 2025: $2,301,774Expenses 2025: $2,264,527Net Income 2025: $37,2472025

Highlighted filing

2016

Revenue$1,599,526
Expenses$1,432,929
Net Income$166,597
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,599,526
Mission and Program Overview

Mission

Cape romain environmental education charter school's (creecs) mission is to create a small and diverse collaborative learning community that immerses students in critical thinking, environmental stewardship, and engaged citizenship through meaningful and innovative learning experiences. Creecs engages family and community in the commitment to nurture the whole child in preparation for a global society by emphasizing ecological conservation and sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$193,522$333,097▲ $139,575
Cash and Non-Interest-Bearing Accounts$213,956$318,776▲ $104,820
Land, Buildings, and Equipment, Net$96,431$111,306▲ $14,875
Pd in Cap Srpls Land Bldg Eqp Fund$22,994$50,015▲ $27,021
Accounts Receivable$13,615$46,000▲ $32,385
Pledges and Grants Receivable$4,641$2,939▼ $1,702
Prepaid Expenses and Deferred Charges$236--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$328,879$514,845▲ $185,966
Other Assets Total$0$35,824▲ $35,824
Liabilities
Unsecured Notes Loans Payable$93,515$62,519▼ $30,996
Accounts Payable and Accrued Expenses$10,806$61,017▲ $50,211
Deferred Revenue$8,042$8,197▲ $155
Total Liabilities$112,363$131,733▲ $19,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,516$383,112▲ $166,596
Total Liabilities and Net Assets / Fund Balance$328,879$514,845▲ $185,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,024$8,494$77,518
Leasehold Improvements$23,152$5,067$28,219
Equipment$12,197$9,774$21,971
Buildings$6,933$1,067$8,000
Other Assets Org$35,824--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret CrouchPrincipalFT$75,795$10,438$86,233

Board Members and Trustees

NameTitle
Alicia Leland BrunerChairman
Bobby JonesBoard Member
Cam CooperBoard Member
Michael BowersBoard Member
Michael MelecaBoard Member
Patty FulcherBoard Member
Sarah LevasseurBoard Member
Terri BaldwinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,452,066
Program Service Revenue
$66,458
Investment Income
$0
Other Revenue
$81,002
All Other Contributions
$5,028
Change in Net Assets
$166,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,000
Total Revenue per Audited Statements
$1,671,526
Total Revenue per Form 990
$1,599,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,529
Other Expenses$435,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,221$80,240-$757,461
Other Employee Benefits$66,317$33,642-$99,959
Occupancy$72,598$16,753-$89,351
Current Officers, Directors, Trustees, and Key Employees-$75,795-$75,795
Payroll Taxes$51,561$12,753-$64,314
Other Expenses$15,279$26,710-$41,989
Fees for Services Accounting-$41,087-$41,087
Fees for Services Other$28,383--$28,383
Depreciation Depletion$8,467$1,954-$10,421
Interest-$3,776-$3,776
Advertising-$806-$806
Total Functional Expenses$1,115,784$317,145$0$1,432,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,504,929
Expenses per Audited Statements$1,432,929
Total Expenses per Form 990$1,432,929
Expenses Not Reported on Form 990$72,000
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$77,447
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrimp Festival$60,727$60,727-$60,727
Creek Slam Fishing Tournament$16,720$16,720-$16,720
Total Events$77,447$77,447-$77,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 11

The board of directors reviews a draft of the return before it is filed.

Form 990, Part VI, Section C, Line 19

The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cape Romain Environmental Education
EIN
45-1535631
Phone
8438873323
Address
1101 OLD CEMETERY ROAD, MCCLELLANVILLE, SC 29458

Signing Officer

Name
Alicia Leland Bruner
Title
Chairman
Phone
8438873323
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Leland Bruner
Formed
2011
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
0

Preparer

Firm
Mccay Kiddy & Associates 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 XI, LINE 9:

ROUNDING ADJUSTMENT -1.

FORM 990, PART XII, LINE 2C:

Process has not changed from prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses rounding adjustment

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses rounding adjustment

Raw XML AppendixShowing 400 of 466 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/PayrollTaxesGrp/ManagementAndGeneralAmt012753
IRS990/PayrollTaxesGrp/ProgramServicesAmt051561
IRS990/PayrollTaxesGrp/TotalAmt064314
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt022994
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt050015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236
IRS990/PrincipalOfficerNm0ALICIA LELAND BRUNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01225291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0324048
IRS990/PYOtherRevenueAmt035144
IRS990/PYProgramServiceRevenueAmt061055
IRS990/PYRevenuesLessExpensesAmt0140976
IRS990/PYSalariesCompEmpBnftPaidAmt0856466
IRS990/PYTotalExpensesAmt01180514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01321490
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0166597
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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/BookValueAmt06933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072000
IRS990ScheduleD/DonatedServicesUseFcltsAmt072000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021971
IRS990ScheduleD/ExpensesNotReportedAmt072000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01432929
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035824
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077518
IRS990ScheduleD/RevenueNotReportedAmt072000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01599526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES ROUNDING ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES ROUNDING ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111306
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035824
IRS990ScheduleD/TotalExpensesPerForm990Amt01432929
IRS990ScheduleD/TotalRevenuePerForm990Amt01599526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01671526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01504929
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd01
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 WHICH IS ACCESSIBLE TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING $1,447,038 FROM THE SC PUBLIC CHARTER SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHRIMP FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CREEK SLAM FISHING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077447
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH CAROLINA PUBLIC CHARTER SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03710 LANDMARK DRIVE SUITE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01447038
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH RECEIPTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTH CAROLINA PUBLIC CHARTER SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0328879
IRS990/TotalAssetsEOYAmt0514845
IRS990/TotalAssetsGrp/BOYAmt0328879
IRS990/TotalAssetsGrp/EOYAmt0514845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01452066
IRS990/TotalEmployeeCnt040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.62$2.30$2.26$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.08$1.58$2.45$2.24$0.21
2023Summary only. Only limited summary data is available for this year.$1.48$0.11$1.37$2.49$2.27$0.22
2022Summary only. Only limited summary data is available for this year.$1.38$0.27$1.11$2.18$2.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.14$1.13$2.49$2.06$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.58$0.71$2.05$2.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.27$0.72$2.01$1.88$0.13
2018Summary only. Only limited summary data is available for this year.$0.80$0.20$0.60$1.88$1.82$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.09$0.53$1.78$1.63$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$1.60$1.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$1.32$1.18$0.14
2014Summary only. Only limited summary data is available for this year.$0.20$0.12$0.08$1.22$1.11$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.22$0.04$0.91