Civic Intelligence

Charleston Development Academy

990 • Fiscal year 2018 • EIN 02-0679580

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,704

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,035,068

Down $10,207 (-1.0%) from 2017

Net Assets

Down

$687,212

Down $111,646 (-14%) from 2017

Liabilities

Up

$347,856

Up $101,439 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Down

$1,790,648

Down $42,024 (-2.3%) from 2017

Expenses

Up

$1,902,294

Up $137,249 (+7.8%) from 2017

Net Income

Down

-$111,646

Down $179,273 (-265%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$1,035,068
Liabilities$347,856
Net Assets$687,212
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$1,790,648
Expenses$1,902,294
Net Income-$111,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,827,472
Mission and Program Overview

Mission

The mission of charleston development academy public charter school is to provide a safe and nurturing environment that will encourage excellence and character-building initiatives in order to ultimately promote the personal and social development of motivated, responsible, and caring students.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$786,245$526,109▼ $260,136
Land, Buildings, and Equipment, Net$224,911$472,138▲ $247,227
Cap Stk Tr Prin Current Funds$677,882$440,957▼ $236,925
Pd in Cap Srpls Land Bldg Eqp Fund$120,976$246,255▲ $125,279
Prepaid Expenses and Deferred Charges$24,108$22,090▼ $2,018
Accounts Receivable$10,011$10,161▲ $150
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,045,275$1,035,068▼ $10,207
Other Assets Total$0$4,570▲ $4,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,935$225,883▲ $121,948
Accounts Payable and Accrued Expenses$110,857$104,897▼ $5,960
Deferred Revenue$31,625$17,076▼ $14,549
Total Liabilities$246,417$347,856▲ $101,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$798,858$687,212▼ $111,646
Total Liabilities and Net Assets / Fund Balance$1,045,275$1,035,068▼ $10,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,710$8,010$388,720
Leasehold Improvements$69,576$197,325$266,901
Equipment$21,852$160,226$182,078
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Shawn JohnsonSchool DirectorFT$74,375$4,329$78,704

Board Members and Trustees

NameTitle
George FrasierChairman
Curtis Franks SrCo-chairman
Cecelia RogersBoard Member
Conway SaylorBoard Member
Ezetta MccrayBoard Member
Kurt WalkerBoard Member
Maurice WashingtonBoard Member
Minnie ParkerBoard Member
Randolph MillerBoard Member
William SwintonBoard Member
Joseph WatsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crest Contractors LLCConstruction4230 RIVER ROAD, Johns Island, SC 29455$193,586
Revenue and Support

Revenue Composition

Contributions and Grants
$1,771,656
Program Service Revenue
$20,985
Investment Income
$3,466
Other Revenue
$-5,459
Change in Net Assets
$-111,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,790,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,824
Total Revenue per Audited Statements
$1,827,472
Total Revenue per Form 990
$1,790,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,350
Other Expenses$762,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,859$135,764-$923,623
Occupancy$189,930$123,455-$313,385
Payroll Taxes$73,189$15,133-$88,322
Current Officers, Directors, Trustees, and Key Employees$52,063$22,312-$74,375
Other Employee Benefits$48,355$4,675-$53,030
Depreciation Depletion$24,217$12,005-$36,222
Fees for Services Other-$17,688-$17,688
Insurance-$3,646-$3,646
Advertising-$3,431-$3,431
Other Expenses$547$2,511-$3,058
Total Functional Expenses$1,479,799$422,495$0$1,902,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,939,118
Expenses per Audited Statements$1,902,294
Total Expenses per Form 990$1,902,294
Expenses Not Reported on Form 990$36,824
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$36,824
Fundraising Gross Income$31,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Gala$34,075$31,365$3,719$27,646
Total Events$34,075$31,365$36,824$-5,459
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Watson
Formed
2003
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
60

Preparer

Firm
Mccay Kiddy 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 36,824.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with revenue for 990 36,824.”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123455
IRS990/OccupancyGrp/ProgramServicesAmt0189930
IRS990/OccupancyGrp/TotalAmt0313385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053030
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22511
IRS990/OtherExpensesGrp/ProgramServicesAmt0209855
IRS990/OtherExpensesGrp/ProgramServicesAmt193784
IRS990/OtherExpensesGrp/ProgramServicesAmt2547
IRS990/OtherExpensesGrp/TotalAmt0273223
IRS990/OtherExpensesGrp/TotalAmt1112291
IRS990/OtherExpensesGrp/TotalAmt23058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015133
IRS990/PayrollTaxesGrp/ProgramServicesAmt073189
IRS990/PayrollTaxesGrp/TotalAmt088322
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0120976
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0246255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022090
IRS990/PrincipalOfficerNm0JOSEPH WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01814698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0778
IRS990/PYOtherExpensesAmt0645252
IRS990/PYOtherRevenueAmt0-4572
IRS990/PYProgramServiceRevenueAmt021768
IRS990/PYRevenuesLessExpensesAmt067627
IRS990/PYSalariesCompEmpBnftPaidAmt01119793
IRS990/PYTotalExpensesAmt01765045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01832672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111646
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388720
IRS990ScheduleD/EquipmentGrp/BookValueAmt021852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182078
IRS990ScheduleD/ExpensesNotReportedAmt036824
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01902294
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266901
IRS990ScheduleD/OtherExpensesIncludedAmt036824
IRS990ScheduleD/OtherRevenueAmt036824
IRS990ScheduleD/RevenueNotReportedAmt036824
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01790648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NET WITH REVENUE FOR 990 36,824.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET WITH REVENUE FOR 990 36,824.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472138
IRS990ScheduleD/TotalExpensesPerForm990Amt01902294
IRS990ScheduleD/TotalRevenuePerForm990Amt01790648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01827472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01939118
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 $1,768,946 FROM THE CHARLESTON COUNTY SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036824
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURPLE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03719
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026255
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 11B
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01768946
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt119371

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,068
Liabilities
$347,856
Net assets
$687,212
Revenue
$1,790,648
Expenses
$1,902,294
Net income
-$111,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.23$0.94$2.25$2.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.28$0.93$2.30$2.00$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.48$0.63$2.00$2.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.34$0.71$1.99$1.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$1.79$1.90$0.11
2017Detailed filing. Detailed filing data is available for this year.$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
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.25$0.54$1.85$1.59$0.26
2014Detailed filing. Detailed filing data is available for this year.$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