Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$1,745,879
Down $6,186 (-0.4%) from 2023
Net Assets
Up$1,256,372
Up $125,794 (+11%) from 2023
Liabilities
Down$489,507
Down $131,980 (-21%) from 2023
Revenue
Up$5,423,580
Up $963,491 (+22%) from 2023
Expenses
Up$5,297,788
Up $541,225 (+11%) from 2023
Net Income
Up$125,792
Up $422,266 (+142%) from 2023
Our mission is to create an enthusiastic culture of learning in which every student is expected and positioned to succeed academically. We realize this mission by emphasizing the social and emotional well-being of our students, families, and staff.
A tuition-free public charter school in hartsville, south carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,130,578 | $1,256,372 | ▲ $125,794 |
| Cash and Non-Interest-Bearing Accounts | $1,238,261 | $845,293 | ▼ $392,968 |
| Land, Buildings, and Equipment, Net | $434,355 | $563,458 | ▲ $129,103 |
| Pledges and Grants Receivable | $33,677 | $284,786 | ▲ $251,109 |
| Prepaid Expenses and Deferred Charges | $21,936 | $19,994 | ▼ $1,942 |
| Accounts Receivable | - | $8,898 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,752,065 | $1,745,879 | ▼ $6,186 |
| Other Assets Total | $23,836 | $23,450 | ▼ $386 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $352,525 | $263,119 | ▼ $89,406 |
| Accounts Payable and Accrued Expenses | $244,512 | $182,254 | ▼ $62,258 |
| Deferred Revenue | $21,347 | $34,991 | ▲ $13,644 |
| Other Liabilities | $3,103 | $9,143 | ▲ $6,040 |
| Total Liabilities | $621,487 | $489,507 | ▼ $131,980 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,130,578 | $1,256,372 | ▲ $125,794 |
| Total Liabilities and Net Assets / Fund Balance | $1,752,065 | $1,745,879 | ▼ $6,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $563,458 | $168,732 | $732,190 |
| Other Land Buildings | $0 | $6,750 | $6,750 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerome Reyes | President | FT | $142,786 | $142,786 |
| Name | Title |
|---|---|
| Kathryn Flaherty | Board Chair |
| Hanna Hoilett-frierson | Vice Chair |
| Amy Morris | Board Member |
| Cian Robinson | Board Member |
| Emilye Mobley | Board Member |
| Emory Waters | Board Member |
| Mark Stellingworth | Board Member |
| Sam Wilson | Board Member |
| Scottie Hill | Board Member |
| Marian Japitana Bunnell | Secretary |
| Dan Buryj | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,259,462 |
| Other Expenses | $2,038,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,057,421 | $672,094 | - | $2,729,515 |
| Interest | $460,123 | - | - | $460,123 |
| Other Employee Benefits | $186,352 | $87,957 | - | $274,309 |
| Payroll Taxes | $152,007 | $59,594 | - | $211,601 |
| Occupancy | $207,822 | - | - | $207,822 |
| Fees for Services Other | $181,441 | $1,456 | - | $182,897 |
| Information Technology | $82,289 | $1,750 | - | $84,039 |
| Other Expenses | $118,652 | $81,174 | - | $81,174 |
| Office Expenses | - | $76,675 | - | $76,675 |
| Depreciation Depletion | - | $62,839 | - | $62,839 |
| Fees for Services Accounting | - | $61,851 | - | $61,851 |
| All Other Expenses | $47,377 | $10,443 | - | $57,820 |
| Pension Plan Contributions | $27,999 | $16,038 | - | $44,037 |
| Fees for Services Management | - | $40,749 | - | $40,749 |
| Advertising | - | $30,419 | - | $30,419 |
| Insurance | - | $16,855 | - | $16,855 |
| Travel | - | $6,651 | - | $6,651 |
| Fees for Services Legal | - | $1,071 | - | $1,071 |
| Total Functional Expenses | $3,909,429 | $1,388,359 | $0 | $5,297,788 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,883,884 |
| Expenses per Audited Statements | $5,297,786 |
| Total Expenses per Form 990 | $5,297,786 |
| Expenses Not Reported on Form 990 | $586,098 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other Governmental Agencies | $9,143 |
“Venesa reyes (cofounder and vice president of operations) is the spouse of jerome reyes (president and founder)”
“The 990 information return is reviewed and approved by the president and board of directors before return is filed.”
“The organization reviews the conflict of interest policy annually with officers, board of directors and key employees.”
“The organizaton makes available its governing documents, conflict of interest policy, and financial statements to the public upon request.”
“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”
“Gasb adjustments not included in 990 586,098.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 244512 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182254 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A TUITION-FREE PUBLIC CHARTER SCHOOL IN HARTSVILLE, SOUTH CAROLINA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30419 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30419 |
| IRS990/AllOtherContributionsAmt | 0 | 466705 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57820 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VERIS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438814477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1156 BOWMAN ROAD SUITE 100-A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29464 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1238261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 845293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5380576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2038326 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3259462 |
| IRS990/CYTotalExpensesAmt | 0 | 5297788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5423580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21347 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34991 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62839 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62839 |
| IRS990/Desc | 0 | THIS YEAR WAS THE FOURTH YEAR THE SCHOOL WAS IN OPERATIONS. IT SERVED APPROXIMATELY 348 STUDENTS IN GRADES KINDERGARTEN THROUGH GRADE 7. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3909429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61851 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61851 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1071 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1071 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40749 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40749 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1456 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 181441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182897 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILYE MOBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HANNA HOILETT-FRIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN BURYJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIAN JAPITANA BUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMORY WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTTIE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK STELLINGWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CIAN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEROME REYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 142786 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4913871 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5423580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 82289 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84039 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16855 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16855 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 460123 |
| IRS990/InterestGrp/TotalAmt | 0 | 460123 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175482 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 434355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 563458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 738940 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO CREATE AN ENTHUSIASTIC CULTURE OF LEARNING IN WHICH EVERY STUDENT IS EXPECTED AND POSITIONED TO SUCCEED ACADEMICALLY. WE REALIZE THIS MISSION BY EMPHASIZING THE SOCIAL AND EMOTIONAL WELL-BEING OF OUR STUDENTS, FAMILIES, AND STAFF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 352525 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 263119 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1130578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1256372 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207822 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76675 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23836 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23450 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 87957 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186352 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 274309 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL LUNCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SUPPLIES & TEXT |
| IRS990/OtherExpensesGrp/Desc | 3 | FEE PAID TO DISTRICT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 81174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 387946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 387946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81174 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3103 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9143 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 672094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2057421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2729515 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 211601 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16038 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27999 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44037 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33677 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 284786 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21936 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19994 |
| IRS990/PrincipalOfficerNm | 0 | JEROME REYES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUPIL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL LUNCH SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39214 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1818 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4403393 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1675721 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -296474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3080842 |
| IRS990/PYTotalExpensesAmt | 0 | 4756563 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4460089 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125792 |
| 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 | 43004 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1130578 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1256372 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 563458 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 732190 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 586098 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5297786 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 586098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER GOVERNMENTAL AGENCIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5423580 |
| 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/ExplanationTxt | 1 | GASB ADJUSTMENTS NOT INCLUDED IN 990 586,098. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 563458 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5297786 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9143 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5423580 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5423580 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5883884 |
| 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 RACIALLY NONDISCRIMINATORY POLICY IS LISTED ON THE SCHOOL'S WEBSITE AND ALL PRINTED REGISTRATION FORMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT PROVIDE SCHOLARSHIP OR FINANCIAL ASSISTANCE OF ANY KIND. THEREFORE, IT HAS NO RECORDS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVED APPROXIMATELY $3,284,000 FROM STATE AND FEDERAL GOVERNMENT 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 | VENESA REYES (COFOUNDER AND VICE PRESIDENT OF OPERATIONS) IS THE SPOUSE OF JEROME REYES (PRESIDENT AND FOUNDER) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 INFORMATION RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT AND BOARD OF DIRECTORS BEFORE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY WITH OFFICERS, BOARD OF DIRECTORS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATON MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| 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 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| 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 | 1752065 |
| IRS990/TotalAssetsEOYAmt | 0 | 1745879 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1752065 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1745879 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5380576 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1388359 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3909429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5297788 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 621487 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 489507 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 621487 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 489507 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.