Civic Intelligence

Charleston Development Academy

990 • Fiscal year 2021 • EIN 02-0679580

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$106,480

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.5%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,208,138

Up $94,641 (+8.5%) from 2020

Net Assets

Up

$931,348

Up $302,012 (+48%) from 2020

Liabilities

Down

$276,790

Down $207,371 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$2,301,262

Up $301,322 (+15%) from 2020

Expenses

Down

$1,999,250

Down $79,123 (-3.8%) from 2020

Net Income

Up

$302,012

Up $380,445 (+485%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$1,208,138
Liabilities$276,790
Net Assets$931,348
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$2,301,262
Expenses$1,999,250
Net Income$302,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$2,301,262
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$603,476$719,572▲ $116,096
Cap Stk Tr Prin Current Funds$518,811$540,670▲ $21,859
Land, Buildings, and Equipment, Net$473,332$451,944▼ $21,388
Pd in Cap Srpls Land Bldg Eqp Fund$110,525$390,678▲ $280,153
Prepaid Expenses and Deferred Charges$22,108$22,041▼ $67
Accounts Receivable$10,011$10,011→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,113,497$1,208,138▲ $94,641
Other Assets Total$4,570$4,570→ $0
Liabilities
Unsecured Notes Loans Payable$252,700$0▼ $252,700
Accounts Payable and Accrued Expenses$121,354$143,126▲ $21,772
Deferred Revenue$0$61,398▲ $61,398
Mortgage Notes Payable Secured by Investment Property$110,107$61,266▼ $48,841
Other Liabilities$0$11,000▲ $11,000
Total Liabilities$484,161$276,790▼ $207,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$629,336$931,348▲ $302,012
Total Liabilities and Net Assets / Fund Balance$1,113,497$1,208,138▲ $94,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,565$41,923$447,488
Leasehold Improvements$31,208$239,794$271,002
Equipment$11,922$166,113$178,035
Other Land Buildings$3,249$15,329$18,578
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Shawn JohnsonSchool DirectorFT$94,354$12,126$106,480

Board Members and Trustees

NameTitle
Michael MillerChairman
Anianetta GoodwinBoard Member
Cecelia RogersBoard Member
Conway SaylorBoard Member
Ezetta MccrayBoard Member
George FrasierBoard Member
Inell GreenBoard Member
Kurt WalkerBoard Member
Maurice WashingtonBoard Member
Minnie ParkerBoard Member
Randolph MillerBoard Member
William SwintonBoard Member
Joseph WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,292,266
Program Service Revenue
$7,211
Investment Income
$1,785
Other Revenue
$0
All Other Contributions
$257,775
Change in Net Assets
$302,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,301,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,301,262
Total Revenue per Form 990
$2,301,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,390,838
Other Expenses$608,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,044$235,525-$1,074,569
Occupancy$131,116$85,225-$216,341
Current Officers, Directors, Trustees, and Key Employees$79,861$26,619-$106,480
Other Employee Benefits$73,810$25,684-$99,494
Payroll Taxes$69,803$21,929-$91,732
Depreciation Depletion$20,612$11,726-$32,338
Information Technology$20,487--$20,487
Pension Plan Contributions$15,253$3,310-$18,563
Fees for Services Other-$18,410-$18,410
Fees for Services Legal-$6,491-$6,491
Insurance-$4,573-$4,573
Advertising-$650-$650
Other Expenses$70,548$551-$551
Total Functional Expenses$1,438,037$561,213$0$1,999,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,999,250
Total Expenses per Audited Statements$1,999,250
Total Expenses per Form 990$1,999,250
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ccsd$11,000
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
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Watson
Formed
2003
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
37
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 500 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/MissionDesc0TO PROVIDE EDUCATIONAL INSTRUCTION TO STUDENTS IN KINDERGARTEN THROUGH GRADE EIGHT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061266
IRS990/NetAssetsOrFundBalancesBOYAmt0629336
IRS990/NetAssetsOrFundBalancesEOYAmt0931348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085225
IRS990/OccupancyGrp/ProgramServicesAmt0131116
IRS990/OccupancyGrp/TotalAmt0216341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04570
IRS990/OtherAssetsTotalGrp/EOYAmt04570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099494
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2551
IRS990/OtherExpensesGrp/ProgramServicesAmt0117503
IRS990/OtherExpensesGrp/ProgramServicesAmt170548
IRS990/OtherExpensesGrp/TotalAmt0223099
IRS990/OtherExpensesGrp/TotalAmt185472
IRS990/OtherExpensesGrp/TotalAmt2551
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01074569
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021929
IRS990/PayrollTaxesGrp/ProgramServicesAmt069803
IRS990/PayrollTaxesGrp/TotalAmt091732
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0110525
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0390678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015253
IRS990/PensionPlanContributionsGrp/TotalAmt018563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022041
IRS990/PrincipalOfficerNm0JOSEPH WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01985632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02172
IRS990/PYOtherExpensesAmt0731938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012136
IRS990/PYRevenuesLessExpensesAmt0-78433
IRS990/PYSalariesCompEmpBnftPaidAmt01346435
IRS990/PYTotalExpensesAmt02078373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01999940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0302012
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07211
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/BookValueAmt0405565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447488
IRS990ScheduleD/EquipmentGrp/BookValueAmt011922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178035
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01999250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0239794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0271002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CCSD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02301262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451944
IRS990ScheduleD/TotalExpensesPerForm990Amt01999250
IRS990ScheduleD/TotalLiabilityAmt011000
IRS990ScheduleD/TotalRevenuePerForm990Amt02301262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02301262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01999250
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 $2,034,491 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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,138
Liabilities
$276,790
Net assets
$931,348
Revenue
$2,301,262
Expenses
$1,999,250
Net income
$302,012
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