Civic Intelligence

Charleston Development Academy

990 • Fiscal year 2013 • EIN 02-0679580

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

233 Line StreetCharleston, SC 29403
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$594,268

Down $27,019 (-4.3%) from 2012

Net Assets

Up

$365,585

Up $3,116 (+0.9%) from 2012

Liabilities

Down

$228,683

Down $30,135 (-12%) from 2012

Revenue

$1,735,353

No earlier filing loaded for comparison.

Expenses

Up

$1,681,353

Up $112,508 (+7.2%) from 2012

Net Income

$54,000

No earlier filing loaded for comparison.

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$0Assets 2010: $250,452Liabilities 2010: $102,615Net Assets 2010: $147,8372010Assets 2011: $557,063Liabilities 2011: $259,229Net Assets 2011: $297,8342011Assets 2012: $621,287Liabilities 2012: $258,818Net Assets 2012: $362,4692012Assets 2013: $594,268Liabilities 2013: $228,683Net Assets 2013: $365,5852013Assets 2014: $502,151Liabilities 2014: $223,273Net Assets 2014: $278,8782014Assets 2015: $797,797Liabilities 2015: $254,071Net Assets 2015: $543,7262015Assets 2016: $938,071Liabilities 2016: $206,840Net Assets 2016: $731,2312016Assets 2017: $1,045,275Liabilities 2017: $246,417Net Assets 2017: $798,8582017Assets 2018: $1,035,068Liabilities 2018: $347,856Net Assets 2018: $687,2122018Assets 2019: $1,042,785Liabilities 2019: $335,016Net Assets 2019: $707,7692019Assets 2020: $1,113,497Liabilities 2020: $484,161Net Assets 2020: $629,3362020Assets 2021: $1,208,138Liabilities 2021: $276,790Net Assets 2021: $931,3482021Assets 2022: $1,171,872Liabilities 2022: $227,655Net Assets 2022: $944,2172022Assets 2023: $1,881,427Liabilities 2023: $691,821Net Assets 2023: $1,189,6062023Assets 2024: $1,490,610Liabilities 2024: $452,439Net Assets 2024: $1,038,1712024Assets 2025: $1,515,496Liabilities 2025: $412,037Net Assets 2025: $1,103,4592025

Highlighted filing

2013

Assets$594,268
Liabilities$228,683
Net Assets$365,585

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,431,2772010Revenue 2011: $1,673,979Expenses 2011: $1,546,911Net Income 2011: $127,0682011Expenses 2012: $1,568,8452012Revenue 2013: $1,735,353Expenses 2013: $1,681,353Net Income 2013: $54,0002013Revenue 2014: $1,634,645Expenses 2014: $1,721,352Net Income 2014: -$86,7072014Revenue 2015: $1,850,181Expenses 2015: $1,585,333Net Income 2015: $264,8482015Revenue 2016: $1,840,333Expenses 2016: $1,652,828Net Income 2016: $187,5052016Revenue 2017: $1,832,672Expenses 2017: $1,765,045Net Income 2017: $67,6272017Revenue 2018: $1,790,648Expenses 2018: $1,902,294Net Income 2018: -$111,6462018Revenue 2019: $1,985,994Expenses 2019: $1,965,437Net Income 2019: $20,5572019Revenue 2020: $1,999,940Expenses 2020: $2,078,373Net Income 2020: -$78,4332020Revenue 2021: $2,301,262Expenses 2021: $1,999,250Net Income 2021: $302,0122021Revenue 2022: $2,251,925Expenses 2022: $2,239,056Net Income 2022: $12,8692022Revenue 2023: $2,691,481Expenses 2023: $2,446,092Net Income 2023: $245,3892023Revenue 2024: $2,609,677Expenses 2024: $2,761,113Net Income 2024: -$151,4362024Revenue 2025: $2,715,975Expenses 2025: $2,785,968Net Income 2025: -$69,9932025

Highlighted filing

2013

Revenue$1,735,353
Expenses$1,681,353
Net Income$54,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,750,501
Mission and Program Overview

Mission

To provide educational instruction to students in kindergarten to grade eight.

Filing and Contact Details

Filer

EIN
02-0679580
Raw XML AppendixShowing 400 of 512 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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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044259
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044259
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044259
IRS990ScheduleG/EventsInformation/NameOfEvent10PURPLE GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary029111
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1015148
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents015148
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PROVIDED WHEN REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED WHEN REQUESTED.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1075 CALHOUN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CHARLESTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0SC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode029401
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.41$1.10$2.72$2.79$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.45$1.04$2.61$2.76$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.69$1.19$2.69$2.45$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.23$0.94$2.25$2.24$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.28$0.93$2.30$2.00$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.48$0.63$2.00$2.08$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.34$0.71$1.99$1.97$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.69$1.79$1.90$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.25$0.80$1.83$1.77$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.21$0.73$1.84$1.65$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.25$0.54$1.85$1.59$0.26
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.22$0.28$1.63$1.72$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.23$0.37$1.74$1.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.26$0.36$1.57
2011Summary only. Only limited summary data is available for this year.$0.56$0.26$0.30$1.67$1.55$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.43