Civic Intelligence

Charleston Educational Excellence Financing Corporation

990 • Fiscal year 2018 • EIN 42-1642871

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileN/A

Refreshing map…

75 Calhoun StreetCharleston, SC 29401

(843) 566-8198

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

20.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

26th percentile

0.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

2nd percentile

$104,430

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

15th percentile

-4.2%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-1.0%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$465,835,000

Down $20,400,000 (-4.2%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Down

$465,835,000

Down $20,400,000 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Down

$22,393,480

Down $230,260 (-1.0%) from 2017

Expenses

Down

$22,393,480

Down $230,260 (-1.0%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2010: $1,017,163,402Liabilities 2010: $679,642,077Net Assets 2010: $337,521,3252010Assets 2011: $1,003,744,870Liabilities 2011: $656,800,856Net Assets 2011: $346,944,0142011Assets 2012: $646,909,851Liabilities 2012: $646,909,851Net Assets 2012: $02012Assets 2013: $577,536,865Liabilities 2013: $577,536,865Net Assets 2013: $02013Assets 2014: $569,755,280Liabilities 2014: $569,755,280Net Assets 2014: $02014Assets 2015: $516,213,780Liabilities 2015: $516,213,780Net Assets 2015: $02015Assets 2016: $505,535,000Liabilities 2016: $505,535,000Net Assets 2016: $02016Assets 2017: $486,235,000Liabilities 2017: $486,235,000Net Assets 2017: $02017Assets 2018: $465,835,000Liabilities 2018: $465,835,000Net Assets 2018: $02018Assets 2019: $452,985,000Liabilities 2019: $452,985,000Net Assets 2019: $02019Assets 2020: $435,348,172Liabilities 2020: $435,348,172Net Assets 2020: $02020Assets 2021: $470,920,316Liabilities 2021: $470,920,316Net Assets 2021: $02021Assets 2022: $445,444,768Liabilities 2022: $445,444,768Net Assets 2022: $02022Assets 2023: $419,204,217Liabilities 2023: $419,204,217Net Assets 2023: $02023Assets 2024: $373,840,087Liabilities 2024: $373,840,087Net Assets 2024: $02024

Highlighted filing

2018

Assets$465,835,000
Liabilities$465,835,000
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20M-$40MRevenue 2010: $9,986,010Expenses 2010: $34,048,661Net Income 2010: -$24,062,6512010Expenses 2011: $33,742,0912011Expenses 2012: $33,296,9322012Expenses 2013: $22,347,6442013Revenue 2014: $26,410,324Expenses 2014: $26,410,324Net Income 2014: $02014Revenue 2015: $22,606,283Expenses 2015: $22,606,283Net Income 2015: $02015Revenue 2016: $22,814,975Expenses 2016: $22,814,975Net Income 2016: $02016Revenue 2017: $22,623,740Expenses 2017: $22,623,740Net Income 2017: $02017Revenue 2018: $22,393,480Expenses 2018: $22,393,480Net Income 2018: $02018Revenue 2019: $22,192,230Expenses 2019: $22,192,230Net Income 2019: $02019Revenue 2020: $21,668,925Expenses 2020: $21,668,925Net Income 2020: $02020Revenue 2021: $46,761,729Expenses 2021: $46,761,729Net Income 2021: $02021Revenue 2022: $37,554,719Expenses 2022: $16,056,992Net Income 2022: $21,497,7272022Revenue 2023: $37,432,849Expenses 2023: $15,073,732Net Income 2023: $22,359,1172023Revenue 2024: $44,961,319Expenses 2024: $12,804,716Net Income 2024: $32,156,6032024

Highlighted filing

2018

Revenue$22,393,480
Expenses$22,393,480
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$22,393,480
Mission and Program Overview

Mission

The specific purposes of the corporation shall be to (1) acquire, construct, finance, pledge, improve, maintain, operate, manage, lease and dispose of school buildings and other public education facilities for the use and benefit of the school district and (2) encourage and promote public education through cooperative arrangements with governmental entities and organizations exempt under section 501(c)(3) of the code that provide public education in charleston county, south carolina.

Educational and charitable purposes to assist the charleston county school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Other Assets Total$486,235,000$465,835,000▼ $20,400,000
Total Assets$486,235,000$465,835,000▼ $20,400,000
Liabilities
Tax Exempt Bond Liabilities$486,235,000$465,835,000▼ $20,400,000
Total Liabilities$486,235,000$465,835,000▼ $20,400,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$486,235,000$465,835,000▼ $20,400,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-461,373,224--
Compensation and Service Providers
Top Officer Pay2nd percentile

Employees

NameTitleOtherTotal
Glenn Stiegman JrCFO Through 6/30/17$104,430$104,430

Board Members and Trustees

NameTitle
Alan HopkinsPresident
Susan LeademVice President
Donald KennedyCFO as of 1/16/18
Perry LeazerMember
Joseph RackleySecretary
Charles McmanusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,393,480
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,393,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$22,393,480--$22,393,480
Total Functional Expenses$22,393,480$0$0$22,393,480
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
BSeries 2013b Refunding Bonds2013-04-04$343,420,000-
CSeries 2014c Refunding Irb Bonds2014-09-09$111,565,000-
ASeries 2013a Refunding Bonds2013-01-14$76,000,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$343,420,000$341,721,583-$1,698,417
C$111,565,000$110,713,948-$851,052
A$76,000,000$75,785,013$65,150,000$214,987

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 complete copy of form 990 will be provided to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The ceefc rarely contracts with outside vendors with whom there could be a potential conflict of interest; however, if the ceefc is looking to contract with an outside vendor, all possible vendors are brought to the attention of the current board members during the procurement phase to ensure there are no conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charleston Educational Excellence
EIN
42-1642871
Phone
8435668198
Address
75 CALHOUN STREET, CHARLESTON, SC 29401

Signing Officer

Name
Donald Kennedy
Title
CFO & Administrative Officer
Phone
8435668198
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Kennedy
Formed
2004
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE SUITE 300, TIMONIUM, MD 21093-4161
Preparer
Lauren Ballard CPA
Phone
4104530900
Raw XML AppendixShowing 400 of 478 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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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd21
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0THE CEEFC BORROWED THE PROCEEDS OF THE SERIES 2013A REFUNDING BONDS TO CONSTRUCT NEW SCHOOLS, RENOVATE AND EXPAND EXISTING SCHOOLS AND ANCILLARY PROJECTS. THE CEEFC BORROWED THE PROCEEDS OF THE SERIES 2013B REFUNDING BONDS TO CONSTRUCT NEW SCHOOLS, RENOVATE AND EXPAND EXISTING SCHOOLS AND ANCILLARY PROJECTS. THE CEEFC BORROWED THE PROCEEDS OF THE SERIES 2014C REFUNDING BONDS TO CONSTRUCT NEW SCHOOLS, RENOVATE AND EXPAND EXISTING SCHOOLS AND ANCILLARY PROJECTS.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE K:
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-01-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12013-04-04
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22014-09-09
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt076000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1343420000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt2111565000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SERIES 2013A REFUNDING BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1SERIES 2013B REFUNDING BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2SERIES 2014C REFUNDING IRB BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd11
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0214987
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt11698417
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt2851052
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt075785013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt1341721583
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt2110713948
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt065150000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt076000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt1343420000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt2111565000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEEFC RARELY CONTRACTS WITH OUTSIDE VENDORS WITH WHOM THERE COULD BE A POTENTIAL CONFLICT OF INTEREST; HOWEVER, IF THE CEEFC IS LOOKING TO CONTRACT WITH AN OUTSIDE VENDOR, ALL POSSIBLE VENDORS ARE BROUGHT TO THE ATTENTION OF THE CURRENT BOARD MEMBERS DURING THE PROCUREMENT PHASE TO ENSURE THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576000322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL DISTRICT - EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03999 BRIDGE VIEW DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029405
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022393480
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120400000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1HISTORICAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0486235000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0465835000
IRS990/TaxExemptBondsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$465,835,000
Liabilities
$465,835,000
Net assets
$0
Revenue
$22,393,480
Expenses
$22,393,480
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$374$374$0.00$45.0$12.8$32.2
2023Detailed filing. Detailed filing data is available for this year.$419$419$0.00$37.4$15.1$22.4
2022Detailed filing. Detailed filing data is available for this year.$445$445$0.00$37.6$16.1$21.5
2021Detailed filing. Detailed filing data is available for this year.$471$471$0.00$46.8$46.8$0.00
2020Detailed filing. Detailed filing data is available for this year.$435$435$0.00$21.7$21.7$0.00
2019Detailed filing. Detailed filing data is available for this year.$453$453$0.00$22.2$22.2$0.00
2018Detailed filing. Detailed filing data is available for this year.$466$466$0.00$22.4$22.4$0.00
2017Detailed filing. Detailed filing data is available for this year.$486$486$0.00$22.6$22.6$0.00
2016Detailed filing. Detailed filing data is available for this year.$506$506$0.00$22.8$22.8$0.00
2015Detailed filing. Detailed filing data is available for this year.$516$516$0.00$22.6$22.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$570$570$0.00$26.4$26.4$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$578$578$0.00$22.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$647$647$0.00$33.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,004$657$347$33.7
2010Summary only. Only limited summary data is available for this year.$1,017$680$338$9.99$34.0$24.1