Civic Intelligence

Charleston Development Academy

990 • Fiscal year 2022 • EIN 02-0679580

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 02, 2023

Organization ProfileWWW.CCSDSCHOOLS.COM/DEVELOPMENTACADEMY
PO Box 20518Charleston, SC 29413

(843) 722-2689

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$111,029

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,171,872

Down $36,266 (-3.0%) from 2021

Net Assets

Up

$944,217

Up $12,869 (+1.4%) from 2021

Liabilities

Down

$227,655

Down $49,135 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Down

$2,251,925

Down $49,337 (-2.1%) from 2021

Expenses

Up

$2,239,056

Up $239,806 (+12%) from 2021

Net Income

Down

$12,869

Down $289,143 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$1,171,872
Liabilities$227,655
Net Assets$944,217
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$2,251,925
Expenses$2,239,056
Net Income$12,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 2, 2023
Return Version
2021v4.2
Gross Receipts
$2,251,925
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$719,572$654,450▼ $65,122
Cap Stk Tr Prin Current Funds$540,670$496,422▼ $44,248
Land, Buildings, and Equipment, Net$451,944$447,795▼ $4,149
Pd in Cap Srpls Land Bldg Eqp Fund$390,678$447,795▲ $57,117
Accounts Receivable$10,011$34,670▲ $24,659
Prepaid Expenses and Deferred Charges$22,041$30,387▲ $8,346
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,208,138$1,171,872▼ $36,266
Other Assets Total$4,570$4,570→ $0
Liabilities
Accounts Payable and Accrued Expenses$143,126$192,781▲ $49,655
Mortgage Notes Payable Secured by Investment Property$61,266$0▼ $61,266
Deferred Revenue$61,398$34,874▼ $26,524
Other Liabilities$11,000$0▼ $11,000
Total Liabilities$276,790$227,655▼ $49,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$931,348$944,217▲ $12,869
Total Liabilities and Net Assets / Fund Balance$1,208,138$1,171,872▼ $36,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,091$53,397$447,488
Leasehold Improvements$19,920$251,082$271,002
Equipment$32,035$172,133$204,168
Other Land Buildings$1,749$16,829$18,578
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Shawn JohnsonSchool DirectorFT$95,948$15,081$111,029

Board Members and Trustees

NameTitle
Michael MillerChairman
Anjanetta GoodwinBoard Member
Clarice LemonBoard Member
Conway SaylorBoard Member
Crystal RouseBoard Member
Inell GreeneBoard Member
Kurt WalkerBoard Member
Minnie ParkerBoard Member
Pleshette GrantBoard Member
Randolph MillerBoard Member
William SwintonBoard Member
Joseph WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,241,076
Program Service Revenue
$9,761
Investment Income
$1,088
Other Revenue
$0
All Other Contributions
$21,289
Change in Net Assets
$12,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,251,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,251,925
Total Revenue per Form 990
$2,251,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,571,303
Other Expenses$667,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,071$280,675-$1,246,746
Occupancy$160,625$104,406-$265,031
Other Employee Benefits$82,652$26,334-$108,986
Payroll Taxes$76,695$26,223-$102,918
Current Officers, Directors, Trustees, and Key Employees$76,788$19,160-$95,948
Depreciation Depletion$19,248$11,034-$30,282
Pension Plan Contributions$13,982$2,723-$16,705
Fees for Services Other-$14,900-$14,900
Information Technology$8,926--$8,926
Advertising-$7,119-$7,119
Insurance-$5,339-$5,339
Other Expenses$61,321$434-$434
Total Functional Expenses$1,638,398$600,658$0$2,239,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,239,056
Total Expenses per Audited Statements$2,239,056
Total Expenses per Form 990$2,239,056
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 ItemAmount
Professional Fundraising Fees$0
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 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
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
PO BOX 20518, CHARLESTON, SC 29413

Signing Officer

Name
Joseph Watson
Title
Board Treasurer
Phone
8436946403
Signed
2023-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Watson
Formed
2003
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
50

Preparer

Firm
Veris LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Jacqueline Brooke Glover-skinner Ea
Phone
8438814477
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04570
IRS990/OtherAssetsTotalGrp/EOYAmt04570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108986
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2434
IRS990/OtherExpensesGrp/ProgramServicesAmt0172090
IRS990/OtherExpensesGrp/ProgramServicesAmt161321
IRS990/OtherExpensesGrp/TotalAmt0265970
IRS990/OtherExpensesGrp/TotalAmt169752
IRS990/OtherExpensesGrp/TotalAmt2434
IRS990/OtherLiabilitiesGrp/BOYAmt011000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0966071
IRS990/OtherSalariesAndWagesGrp/TotalAmt01246746
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026223
IRS990/PayrollTaxesGrp/ProgramServicesAmt076695
IRS990/PayrollTaxesGrp/TotalAmt0102918
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0390678
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0447795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013982
IRS990/PensionPlanContributionsGrp/TotalAmt016705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030387
IRS990/PrincipalOfficerNm0JOSEPH WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02292266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01785
IRS990/PYOtherExpensesAmt0608412
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07211
IRS990/PYRevenuesLessExpensesAmt0302012
IRS990/PYSalariesCompEmpBnftPaidAmt01390838
IRS990/PYTotalExpensesAmt01999250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02301262
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012869
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09761
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/BuildingsGrp/BookValueAmt0394091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447488
IRS990ScheduleD/EquipmentGrp/BookValueAmt032035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204168
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02239056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0251082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0271002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018578
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02251925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447795
IRS990ScheduleD/TotalExpensesPerForm990Amt02239056
IRS990ScheduleD/TotalRevenuePerForm990Amt02251925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02251925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02239056
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 $2,219,787 FROM THE CHARLESTON COUNTY SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
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/InvolvedAmt02219787
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH TRANSACTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,872
Liabilities
$227,655
Net assets
$944,217
Revenue
$2,251,925
Expenses
$2,239,056
Net income
$12,869
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