Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2024 • EIN 02-0679580
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,490,610
Down $390,817 (-21%) from 2023
Net Assets
Down$1,038,171
Down $151,435 (-13%) from 2023
Liabilities
Down$452,439
Down $239,382 (-35%) from 2023
Revenue
Down$2,609,677
Down $81,804 (-3.0%) from 2023
Expenses
Up$2,761,113
Up $315,021 (+13%) from 2023
Net Income
Down-$151,436
Down $396,825 (-162%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $947,038 | $776,395 | ▼ $170,643 |
| Cap Stk Tr Prin Current Funds | $773,695 | $664,140 | ▼ $109,555 |
| Land, Buildings, and Equipment, Net | $423,694 | $422,787 | ▼ $907 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $415,911 | $374,031 | ▼ $41,880 |
| Savings and Temporary Cash Investments | $47,720 | $58,039 | ▲ $10,319 |
| Prepaid Expenses and Deferred Charges | $33,419 | $29,441 | ▼ $3,978 |
| Accounts Receivable | $4,710 | $4,710 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,881,427 | $1,490,610 | ▼ $390,817 |
| Other Assets Total | $424,846 | $199,238 | ▼ $225,608 |
| Liabilities | |||
| Other Liabilities | $428,059 | $243,424 | ▼ $184,635 |
| Accounts Payable and Accrued Expenses | $163,517 | $206,130 | ▲ $42,613 |
| Deferred Revenue | $100,245 | $2,885 | ▼ $97,360 |
| Total Liabilities | $691,821 | $452,439 | ▼ $239,382 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,189,606 | $1,038,171 | ▼ $151,435 |
| Total Liabilities and Net Assets / Fund Balance | $1,881,427 | $1,490,610 | ▼ $390,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $371,143 | $76,345 | $447,488 |
| Leasehold Improvements | $28,332 | $272,320 | $300,652 |
| Equipment | $23,312 | $191,070 | $214,382 |
| Other Land Buildings | $0 | $18,579 | $18,579 |
| Other Assets Org | $194,668 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Johnson Phd | School Director | FT | $115,501 | $12,562 | $128,063 |
| Name | Title |
|---|---|
| Michael Miller | Chairman |
| Anjanetta Goodwin | Board Member |
| Cecelia Rogers | Board Member |
| Clarice Lemon | Board Member |
| Crystal Rouse | Board Member |
| Kurt Walker | Board Member |
| Minnie Parker | Board Member |
| Pleshette Grant | Board Member |
| Tanesha Martin | Board Member |
| William Swinton | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,078,002 |
| Other Expenses | $683,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,278,680 | $394,593 | - | $1,673,273 |
| Occupancy | $126,952 | $58,108 | - | $185,060 |
| Payroll Taxes | $97,239 | $36,738 | - | $133,977 |
| Current Officers, Directors, Trustees, and Key Employees | $102,451 | $25,612 | - | $128,063 |
| Other Employee Benefits | $95,753 | $26,585 | - | $122,338 |
| Depreciation Depletion | $71,097 | $9,075 | - | $80,172 |
| Fees for Services Accounting | - | $37,100 | - | $37,100 |
| Pension Plan Contributions | $16,982 | $3,369 | - | $20,351 |
| Advertising | - | $8,894 | - | $8,894 |
| Fees for Services Legal | - | $6,103 | - | $6,103 |
| Insurance | - | $5,747 | - | $5,747 |
| Other Expenses | $100 | $2,081 | - | $2,181 |
| Total Functional Expenses | $2,007,704 | $753,409 | $0 | $2,761,113 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,797,236 |
| Expenses per Audited Statements | $2,761,113 |
| Total Expenses per Form 990 | $2,761,113 |
| Expenses Not Reported on Form 990 | $36,123 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,124 |
| Fundraising Gross Income | $24,657 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $24,657 | $24,657 | $11,713 | $12,944 |
| Total Events | $24,657 | $24,657 | $36,124 | $-11,467 |
| Liability | Amount |
|---|---|
| Lease Liability | $243,424 |
“A draft copy is provided to the board for review and approval prior to submission to the irs.”
“Form 990 is provided when requested.”
“Governing documents, conflict of interest policy and financial statements are provided when requested.”
“ROUNDING 1.”
“The process has not changed from the prior year.”
“Gala fundraising expenses 36,123.”
“Gala fundraising expenses 36,123.”
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 | 163517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 206130 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION TO SCHOOL AGE CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8894 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8894 |
| IRS990/AllOtherContributionsAmt | 0 | 3000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PROFESSIONAL SERVICE GROUP LTD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8437959751 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 D WAPPOO CREEK DRIVE SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29412 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 773695 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 664140 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 947038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 776395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25612 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102451 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128063 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2599987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9376 |
| IRS990/CYOtherExpensesAmt | 0 | 683111 |
| IRS990/CYOtherRevenueAmt | 0 | -11467 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -151436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2078002 |
| IRS990/CYTotalExpensesAmt | 0 | 2761113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2609677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2885 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9075 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80172 |
| IRS990/Desc | 0 | OPERATES A PUBLIC CHARTER SCHOOL WITH THE MISSION 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. PROVIDED EDUCATION TO 140+ STUDENTS DURING THE SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2007704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6103 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6103 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 12562 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TANESHA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MINNIE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM SWINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CECELIA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KURT WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANJANETTA GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRYSTAL ROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PLESHETTE GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLARICE LEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAWN JOHNSON PHD |
| 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 | 115501 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36124 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24657 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2596987 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2645801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5747 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9376 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9376 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 558314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 423694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 422787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 981101 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1189606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1038171 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11467 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11467 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126952 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185060 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 424846 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 199238 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26585 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122338 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2181 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 428059 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 243424 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 394593 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1278680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1673273 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133977 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 415911 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 374031 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3369 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16982 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20351 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33419 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29441 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNIFORMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUPIL ACTIVITY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9571 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2210 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2679771 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2133 |
| IRS990/PYOtherExpensesAmt | 0 | 613400 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 245389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1832692 |
| IRS990/PYTotalExpensesAmt | 0 | 2446092 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2691481 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -151436 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11781 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47720 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58039 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 371143 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76345 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 447488 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23312 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 191070 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 214382 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 36123 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2761113 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28332 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 272320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 300652 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4570 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 194668 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT TO USE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 36123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 243424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 36123 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 36123 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2609677 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GALA FUNDRAISING EXPENSES 36,123. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GALA FUNDRAISING EXPENSES 36,123. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 422787 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 199238 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2761113 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 243424 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2609677 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2645800 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2797236 |
| 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 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS LISTED AT THE BOTTOM OF ALL PRINTED REGISTRATION FORMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOLS RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS FROM THE CHARLESTON COUNTY SCHOOL DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 24411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 24411 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED WHEN REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED WHEN REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CHARLESTON COUNTY SCHOOL DISTRICT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOOL DISTRICT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 75 CALHOUN STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHARLESTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | SC |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.