Civic Intelligence

Charleston Development Academy

990 • Fiscal year 2016 • EIN 02-0679580

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileDEVELOPMENTACADEMY.CCSDSCHOOLS.COM
233 Line StreetCharleston, SC 29403

(843) 722-2689

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$938,071

Up $140,274 (+18%) from 2015

Net Assets

Up

$731,231

Up $187,505 (+34%) from 2015

Liabilities

Down

$206,840

Down $47,231 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Down

$1,840,333

Down $9,848 (-0.5%) from 2015

Expenses

Up

$1,652,828

Up $67,495 (+4.3%) from 2015

Net Income

Down

$187,505

Down $77,343 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$938,071
Liabilities$206,840
Net Assets$731,231
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$1,840,333
Expenses$1,652,828
Net Income$187,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,874,081
Mission and Program Overview

Mission

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

To provide education to school age children from kindergarten through sixth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$620,752$779,499▲ $158,747
Cap Stk Tr Prin Current Funds$480,816$671,230▲ $190,414
Land, Buildings, and Equipment, Net$151,659$133,007▼ $18,652
Pd in Cap Srpls Land Bldg Eqp Fund$62,910$60,001▼ $2,909
Pledges and Grants Receivable$9,279$13,381▲ $4,102
Prepaid Expenses and Deferred Charges$16,107$12,184▼ $3,923
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$797,797$938,071▲ $140,274
Liabilities
Accounts Payable and Accrued Expenses$121,191$94,083▼ $27,108
Mortgage Notes Payable Secured by Investment Property$88,749$73,006▼ $15,743
Deferred Revenue$44,131$39,751▼ $4,380
Total Liabilities$254,071$206,840▼ $47,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$543,726$731,231▲ $187,505
Total Liabilities and Net Assets / Fund Balance$797,797$938,071▲ $140,274

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,497$168,405$266,902
Equipment$34,421$111,869$146,290
Other Land Buildings$89$13,989$14,078
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Shawn JohnsonSchool DirectorFT$71,805$4,410$76,215

Board Members and Trustees

NameTitle
George FrasierChairman
Curtis FranksCo-chairman
Cecelia RogersBoard Member
Conway SaylorBoard Member
Deborah MiddletonBoard Member
Kurt WalkerBoard Member
Maurice WashingtonBoard Member
Minnie ParkerBoard Member
Randolph MillerBoard Member
Vera WhiteBoard Member
William SwintonBoard Member
Joseph WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,821,839
Program Service Revenue
$19,300
Investment Income
$583
Other Revenue
$-1,389
Change in Net Assets
$187,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,840,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,748
Total Revenue per Audited Statements
$1,874,081
Total Revenue per Form 990
$1,840,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,688
Other Expenses$641,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,166$29,806-$817,972
Occupancy$149,467$34,492-$183,959
Current Officers, Directors, Trustees, and Key Employees-$76,215-$76,215
Payroll Taxes$62,630$9,312-$71,942
Other Employee Benefits$44,811$748-$45,559
Depreciation Depletion$33,111$3,574-$36,685
Fees for Services Other-$18,570-$18,570
Information Technology$12,781--$12,781
Other Expenses$2,600$4,622-$7,222
Insurance-$4,077-$4,077
Total Functional Expenses$1,403,839$248,989$0$1,652,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,686,576
Expenses per Audited Statements$1,652,828
Total Expenses per Form 990$1,652,828
Expenses Not Reported on Form 990$33,748
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 Direct Expenses$33,748
Fundraising Gross Income$32,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Gala$45,536$32,359$4,084$28,275
Total Events$45,536$32,359$33,748$-1,389
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

“A draft copy is provided to the board for review and approval prior to submission to the irs.”

Form 990, Part VI, Section C, Line 18

“Form 990 is provided when requested.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are provided when requested.”

Filing and Contact Details

Filer

Filer Name
Charleston Development Academy
EIN
02-0679580
Phone
8437222689
Address
233 LINE STREET, CHARLESTON, SC 29403

Signing Officer

Name
Joseph Watson
Title
Board Treasurer
Phone
8436946403
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Watson
Formed
2003
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
50

Preparer

Firm
Mccay Kiddy & Associates LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Justin K Kiddy Cpapfs Cfe Cva
Phone
8438814477
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with revenue for 990 33,748.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with revenue for 990 33,748.”

Raw XML AppendixShowing 400 of 489 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045559
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24622
IRS990/OtherExpensesGrp/ProgramServicesAmt0290741
IRS990/OtherExpensesGrp/ProgramServicesAmt119532
IRS990/OtherExpensesGrp/ProgramServicesAmt22600
IRS990/OtherExpensesGrp/TotalAmt0355927
IRS990/OtherExpensesGrp/TotalAmt121919
IRS990/OtherExpensesGrp/TotalAmt27222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817972
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09312
IRS990/PayrollTaxesGrp/ProgramServicesAmt062630
IRS990/PayrollTaxesGrp/TotalAmt071942
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt062910
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt060001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012184
IRS990/PrincipalOfficerNm0JOSEPH WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01823904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01174
IRS990/PYOtherExpensesAmt0612819
IRS990/PYOtherRevenueAmt0-2709
IRS990/PYProgramServiceRevenueAmt027812
IRS990/PYRevenuesLessExpensesAmt0264848
IRS990/PYSalariesCompEmpBnftPaidAmt0972514
IRS990/PYTotalExpensesAmt01585333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01850181
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0187505
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019300
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/EquipmentGrp/BookValueAmt034421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146290
IRS990ScheduleD/ExpensesNotReportedAmt033748
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01652828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266902
IRS990ScheduleD/OtherExpensesIncludedAmt033748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014078
IRS990ScheduleD/OtherRevenueAmt033748
IRS990ScheduleD/RevenueNotReportedAmt033748
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01840333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NET WITH REVENUE FOR 990 33,748.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET WITH REVENUE FOR 990 33,748.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133007
IRS990ScheduleD/TotalExpensesPerForm990Amt01652828
IRS990ScheduleD/TotalRevenuePerForm990Amt01840333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01874081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01686576
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS LISTED AT THE BOTTOM OF ALL PRINTED REGISTRATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING $1,808,662 FROM THE CHARLESTON COUNTY SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013177
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033748
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07099
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURPLE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04084
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022565
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022565
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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/BusinessNameLine1Txt0CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt075 CALHOUN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,071
Liabilities
$206,840
Net assets
$731,231
Revenue
$1,840,333
Expenses
$1,652,828
Net income
$187,505
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
2016Detailed filing. Detailed filing data is available for this year.$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