Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Berkeley Charter Education Association Inc.
990 • Fiscal year 2021 • EIN 81-1188857
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.95x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$17,487,989
Up $307,759 (+1.8%) from 2020
Net Assets
Down$842,319
Down $450,123 (-35%) from 2020
Liabilities
Up$16,645,670
Up $757,882 (+4.8%) from 2020
Revenue And Expenses
Revenue
Up$9,661,071
Up $1,557,079 (+19%) from 2020
Expenses
Up$10,111,194
Up $900,167 (+9.8%) from 2020
Net Income
Up-$450,123
Up $656,912 (+59%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 6, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $9,661,071
Mission and Program Overview
Mission
Mevers school of excellence will provide an unwavering dedication to student achievement and an unyielding commitment to providing a choice for communities, parents, and professionals that fosters educational excellence in a global society in order to be competitive in life, college, and their futures.
Berkeley charter education association, inc is made up of a group of community leaders with expertise in the fields of education, finance, law, marketing, real estate, business, and government who share a common vision to start a school that would allow students to obtain the knowledge and skills needed to be leaders and professionals, as well as keep up with advanced technologies in all types of businesses and industries for future generations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,771,087 | $13,625,043 | ▼ $146,044 |
| Cash and Non-Interest-Bearing Accounts | $3,100,624 | $3,128,246 | ▲ $27,622 |
| Pledges and Grants Receivable | $63,531 | $506,305 | ▲ $442,774 |
| Prepaid Expenses and Deferred Charges | $189,539 | $190,363 | ▲ $824 |
| Total Assets | $17,180,230 | $17,487,989 | ▲ $307,759 |
| Other Assets Total | $55,449 | $38,032 | ▼ $17,417 |
| Liabilities | |||
| Other Liabilities | $15,553,552 | $16,244,461 | ▲ $690,909 |
| Accounts Payable and Accrued Expenses | $334,236 | $401,209 | ▲ $66,973 |
| Total Liabilities | $15,887,788 | $16,645,670 | ▲ $757,882 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,292,442 | $842,319 | ▼ $450,123 |
| Total Net Assets Fund Balance | $1,292,442 | $842,319 | ▼ $450,123 |
| Total Liabilities and Net Assets / Fund Balance | $17,180,230 | $17,487,989 | ▲ $307,759 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,906,328 | $1,258,940 | $14,165,268 |
| Equipment | $715,763 | $1,194,237 | $1,910,000 |
| Leasehold Improvements | $2,952 | $1,028 | $3,980 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Stewart Weinberg Phd | President |
| Cheryl Hollis | Vice-president |
| Henry Brown | Director |
| Joseph Bowers | Director |
| Maria Sweet | Director |
| Sandra Hightower | Secretary |
| Jeff Hajek | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Red Appel Dev | Managemnt | 800 CORPORATE DRIVE STE 124, Fort Lauderdale, FL 33334 | $1,648,236 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,420,662
- Program Service Revenue
- $240,117
- Investment Income
- $292
- Other Revenue
- $0
- Change in Net Assets
- $-450,123
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,661,071
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $9,661,071
- Total Revenue per Form 990
- $9,661,071
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,138,702 |
| Salaries, Compensation, and Employee Benefits | $3,972,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,943,037 | $409,664 | - | $3,352,701 |
| Interest | $1,897,117 | - | - | $1,897,117 |
| Fees for Services Other | $786,944 | $509,257 | - | $1,296,201 |
| Depreciation Depletion | $690,182 | - | - | $690,182 |
| Occupancy | $587,103 | - | - | $587,103 |
| Other Employee Benefits | $317,374 | $36,736 | - | $354,110 |
| Fees for Services Accounting | - | $333,372 | - | $333,372 |
| Payroll Taxes | $226,607 | $28,898 | - | $255,505 |
| All Other Expenses | $23,204 | $85,456 | - | $108,660 |
| Information Technology | $16,478 | $72,870 | - | $89,348 |
| Insurance | - | $85,555 | - | $85,555 |
| Other Expenses | $81,037 | $512,071 | - | $81,037 |
| Office Expenses | - | $79,909 | - | $79,909 |
| Fees for Services Legal | - | $38,872 | - | $38,872 |
| Advertising | - | $24,816 | - | $24,816 |
| Travel | $231 | $14,079 | - | $14,310 |
| Pension Plan Contributions | $8,003 | $2,173 | - | $10,176 |
| Total Functional Expenses | $7,877,466 | $2,233,728 | $0 | $10,111,194 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,111,194 |
| Total Expenses per Audited Statements | $10,111,194 |
| Total Expenses per Form 990 | $10,111,194 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Leases Payable | $14,349,718 |
| Accrued Interest | $1,038,493 |
| Due to Management Company | $842,944 |
| Compensated Absences | $13,306 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The foundation contracted with a charter school management company to be accountable to the board for the administration, operation, and performance of the charter school in accordance with the charter agreement.”
Form 990, Part VI, Section B, Line 11B
“A copy of form 990 was provided to the board of directors by the foundation's independent accounting firm. It was reviewed and approved by the governing board prior to submission.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is monitored and enforced through the standards and provisions set forth by the south carolina department of education. Board members are required t0 disclose any possible conflicts of interest annually.”
Form 990, Part VI, Section C, Line 18
“The foundation's form 1023 and form 990 are available upon request to the management company. The form 990 can also be found on www.guidestar.com/”
Form 990, Part VI, Section C, Line 19
“The foundation makes its governing documents, conflicts of interest policy, and financial statements available upon request to the management company.”
Filing and Contact Details
Filer
- Filer Name
- Berkeley Charter Education Association I
- EIN
- 81-1188857
- Phone
- 8438065909
- Address
- 7750 HENRY E BROWN JR BLVD, GOOSE CREEK, SC 29445
Signing Officer
- Name
- Stewart Weinberg Phd
- Title
- Board Chairman
- Phone
- 8438065909
- Signed
- 2022-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stewart Weinberg Phd
- Formed
- 2016
- Legal Domicile
- Sc
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 111
- Volunteers
- 7
Preparer
- Firm
- Martin Smith & Company Cpas Pa
- Address
- 1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
- Preparer
- David a Smith
- Phone
- 8642321040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Staff development & training : program service expenses 7,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,104. Other services/fees : program service expenses 44,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,329. Instructional services : program service expenses 301,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 301,672. Curriculum development services : program service expenses 433,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 433,839. Administrative staff training : program service expenses 0. Management and general expenses 42,591. Fundraising expenses 0. Total expenses 42,591. Administrative services : program service expenses 0. Management and general expenses 47,434. Fundraising expenses 0. Total expenses 47,434. Professional & tech fees : program service expenses 0. Management and general expenses 93,858. Fundraising expenses 0. Total expenses 93,858. Hr admin : program service expenses 0. Management and general expenses 325,374. Fundraising expenses 0. Total expenses 325,374.”
Form 990, Part IX, Line 24E
“Supplies : program service expenses 0. Management and general expenses 44,037. Fundraising expenses 0. Total expenses 44,037. Small equipment : program service expenses 0. Management and general expenses 19,743. Fundraising expenses 0. Total expenses 19,743. Bank fees : program service expenses 0. Management and general expenses 12,315. Fundraising expenses 0. Total expenses 12,315. Membership dues & fees : program service expenses 0. Management and general expenses 9,361. Fundraising expenses 0. Total expenses 9,361. Misc expenses : program service expenses 8,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,565. Small equipment : program service expenses 8,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,185. Student activities : program service expenses 6,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,454.”
Form 990, Part XII, Line 2C
“The board of directors oversees the audit process. The process has not changed over the past year.”
Financial Statement Notes
PART X, LINE 2:
“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”
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| IRS990/Desc | 0 | MEVERS SCHOOL OF EXCELLENCE IS A TUITION-FREE PUBLIC CHARTER SCHOOL THAT WAS ESTABLISHED IN AUGUST 2016 TO SERVE STUDENTS FROM KINDERGARTEN TO EIGHTH GRADE IN BERKELEY COUNTY, SOUTH CAROLINA. DURING THE 2020-21 SCHOOL YEAR APPROXIMATELY 930 STUDENTS WERE ENROLLED. |
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| IRS990/MissionDesc | 0 | MEVERS SCHOOL OF EXCELLENCE WILL PROVIDE AN UNWAVERING DEDICATION TO STUDENT ACHIEVEMENT AND AN UNYIELDING COMMITMENT TO PROVIDING A CHOICE FOR COMMUNITIES, PARENTS, AND PROFESSIONALS THAT FOSTERS EDUCATIONAL EXCELLENCE IN A GLOBAL SOCIETY IN ORDER TO BE COMPETITIVE IN LIFE, COLLEGE, AND THEIR FUTURES. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1292442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 842319 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1292442 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 842319 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 587103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 587103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79909 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55449 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38032 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36736 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 317374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 354110 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEE PAID TO DISTRICT |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL LUNCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SUPPLIES & TEXT |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 512071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 214304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 512071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 214304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81037 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15553552 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16244461 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 409664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2943037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3352701 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28898 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 226607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 255505 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2173 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8003 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10176 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63531 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 506305 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 189539 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 190363 |
| IRS990/PrincipalOfficerNm | 0 | STEWART WEINBERG PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUPIL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL LUNCH SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 157524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7817204 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25459 |
| IRS990/PYOtherExpensesAmt | 0 | 5697053 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 261329 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1107035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3513974 |
| IRS990/PYTotalExpensesAmt | 0 | 9211027 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8103992 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -450123 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 240117 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12906328 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1258940 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14165268 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 715763 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1194237 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1910000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10111194 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2952 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1028 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14349718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1038493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 842944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO MANAGEMENT COMPANY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9661071 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13625043 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10111194 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16244461 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9661071 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9661071 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10111194 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION INCLUDES PUBLIC CHARTER SCHOOLS ORGANIZED UNDER SOUTH CAROLINA STATUTES ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUCEMENTS AND PUBLICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL AND DOES NOT OFFER SCHOLARSHIPS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM FEDERAL AND STATE SOURCES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION CONTRACTED WITH A CHARTER SCHOOL MANAGEMENT COMPANY TO BE ACCOUNTABLE TO THE BOARD FOR THE ADMINISTRATION, OPERATION, AND PERFORMANCE OF THE CHARTER SCHOOL IN ACCORDANCE WITH THE CHARTER AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BY THE FOUNDATION'S INDEPENDENT ACCOUNTING FIRM. IT WAS REVIEWED AND APPROVED BY THE GOVERNING BOARD PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH THE STANDARDS AND PROVISIONS SET FORTH BY THE SOUTH CAROLINA DEPARTMENT OF EDUCATION. BOARD MEMBERS ARE REQUIRED T0 DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY. THE FORM 990 CAN ALSO BE FOUND ON WWW.GUIDESTAR.COM/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 7,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,104. OTHER SERVICES/FEES : PROGRAM SERVICE EXPENSES 44,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,329. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 301,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,672. CURRICULUM DEVELOPMENT SERVICES : PROGRAM SERVICE EXPENSES 433,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 433,839. ADMINISTRATIVE STAFF TRAINING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,591. ADMINISTRATIVE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,434. PROFESSIONAL & TECH FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 93,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,858. HR ADMIN : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 325,374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325,374. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,037. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,743. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,315. MEMBERSHIP DUES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,361. MISC EXPENSES : PROGRAM SERVICE EXPENSES 8,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,565. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 8,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,185. STUDENT ACTIVITIES : PROGRAM SERVICE EXPENSES 6,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,454. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. THE PROCESS HAS NOT CHANGED OVER THE PAST YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 17180230 |
| IRS990/TotalAssetsEOYAmt | 0 | 17487989 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17180230 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17487989 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9420662 |
| IRS990/TotalEmployeeCnt | 0 | 111 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2233728 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7877466 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10111194 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15887788 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16645670 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15887788 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16645670 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1292442 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 842319 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7877466 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 240117 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 292 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240117 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9661071 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17180230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17487989 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14079 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/TravelGrp/TotalAmt | 0 | 14310 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 7750 HENRY E BROWN JR BLVD |
| IRS990/USAddress/CityNm | 0 | GOOSE CREEK |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29445 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,487,989
- Liabilities
- $16,645,670
- Net assets
- $842,319
- Revenue
- $9,661,071
- Expenses
- $10,111,194
- Net income
- -$450,123