Civic Intelligence

James Island Charter High School

990 • Fiscal year 2017 • EIN 51-0438043

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileJICHS.CCSDSCHOOLS.ORG
1000 Fort Johnson RoadCharleston, SC 29412

(843) 762-2754

Siviq Scores

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

Liabilities / Assets

99th percentile

1.92x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.31x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$101,411

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$10,831,847

Up $735,302 (+7.3%) from 2016

Net Assets

Up

-$9,927,929

Up $1,621,354 (+14%) from 2016

Liabilities

Down

$20,759,776

Down $886,052 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Up

$15,792,830

Up $969,813 (+6.5%) from 2016

Expenses

Down

$14,171,476

Down $4,879,713 (-26%) from 2016

Net Income

Up

$1,621,354

Up $5,849,526 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2011: $6,166,084Liabilities 2011: $1,916,070Net Assets 2011: $4,250,0142011Assets 2012: $6,597,711Liabilities 2012: $1,908,774Net Assets 2012: $4,688,9372012Assets 2013: $7,404,258Liabilities 2013: $1,823,252Net Assets 2013: $5,581,0062013Assets 2014: $9,139,307Liabilities 2014: $2,752,610Net Assets 2014: $6,386,6972014Assets 2015: $10,371,790Liabilities 2015: $17,692,901Net Assets 2015: -$7,321,1112015Assets 2016: $10,096,545Liabilities 2016: $21,645,828Net Assets 2016: -$11,549,2832016Assets 2017: $10,831,847Liabilities 2017: $20,759,776Net Assets 2017: -$9,927,9292017Assets 2018: $12,874,545Liabilities 2018: $35,464,371Net Assets 2018: -$22,589,8262018Assets 2019: $14,095,356Liabilities 2019: $37,012,606Net Assets 2019: -$22,917,2502019Assets 2020: $16,801,166Liabilities 2020: $37,732,403Net Assets 2020: -$20,931,2372020Assets 2021: $22,889,433Liabilities 2021: $44,117,456Net Assets 2021: -$21,228,0232021Assets 2022: $27,864,475Liabilities 2022: $48,352,065Net Assets 2022: -$20,487,5902022Assets 2023: $19,269,987Liabilities 2023: $4,735,314Net Assets 2023: $14,534,6732023Assets 2024: $17,987,772Liabilities 2024: $3,100,667Net Assets 2024: $14,887,1052024

Highlighted filing

2017

Assets$10,831,847
Liabilities$20,759,776
Net Assets-$9,927,929
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $12,175,7632011Expenses 2012: $11,800,8042012Expenses 2013: $12,488,5972013Revenue 2014: $14,294,491Expenses 2014: $13,488,800Net Income 2014: $805,6912014Revenue 2015: $15,353,385Expenses 2015: $15,093,629Net Income 2015: $259,7562015Revenue 2016: $14,823,017Expenses 2016: $19,051,189Net Income 2016: -$4,228,1722016Revenue 2017: $15,792,830Expenses 2017: $14,171,476Net Income 2017: $1,621,3542017Revenue 2018: $16,822,710Expenses 2018: $15,345,023Net Income 2018: $1,477,6872018Revenue 2019: $18,016,211Expenses 2019: $17,795,786Net Income 2019: $220,4252019Revenue 2020: $18,931,693Expenses 2020: $17,192,909Net Income 2020: $1,738,7842020Revenue 2021: $20,877,381Expenses 2021: $18,677,250Net Income 2021: $2,200,1312021Revenue 2022: $25,538,269Expenses 2022: $22,568,586Net Income 2022: $2,969,6832022Revenue 2023: $26,656,228Expenses 2023: $25,794,672Net Income 2023: $861,5562023Revenue 2024: $26,057,007Expenses 2024: $26,005,326Net Income 2024: $51,6812024

Highlighted filing

2017

Revenue$15,792,830
Expenses$14,171,476
Net Income$1,621,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$15,792,830
Mission and Program Overview

Mission

Develop confident, responsible, life long learners who can excel in society by creating a diverse curriculum and extra-curricular experience in a safe, nurturing environment supported by faculty, parents and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,546,551$3,579,572▲ $33,021
Land, Buildings, and Equipment, Net$3,286,383$2,789,590▼ $496,793
Cash and Non-Interest-Bearing Accounts$1,710,217$1,067,925▼ $642,292
Prepaid Expenses and Deferred Charges$127,724$167,933▲ $40,209
Accounts Receivable$16,490$51,932▲ $35,442
Total Assets$10,096,545$10,831,847▲ $735,302
Other Assets Total$1,409,180$3,174,895▲ $1,765,715
Liabilities
Other Liabilities$18,229,445$18,336,706▲ $107,261
Accounts Payable and Accrued Expenses$3,298,804$2,296,377▼ $1,002,427
Escrow Account Liability$117,579$126,693▲ $9,114
Total Liabilities$21,645,828$20,759,776▼ $886,052
Net Assets / Fund Balance
Unrestricted Net Assets$-11,549,283$-9,927,929▲ $1,621,354
Total Net Assets Fund Balance$-11,549,283$-9,927,929▲ $1,621,354
Total Liabilities and Net Assets / Fund Balance$10,096,545$10,831,847▲ $735,302

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,399,404$1,496,457$3,895,861
Equipment$305,186$1,483,300$1,788,486
Other Land Buildings$85,000-$85,000
Other Assets Org$3,174,895--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard GordonPrincipal Thru Feb 2017-$101,411$101,411
Kristy McmichaelBusiness Manager-$95,799$95,799
Tim ThornInterim Princial Feb - June 2017FT$82,522$82,522

Board Members and Trustees

NameTitle
Abby WilkinsChairman
Brenda GrantVice Chairman
George WilliamsMember
Julianne StokesMember
Pam WhiteMember
Mary Beth MeggettSecretary
Gary LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schoolwheels Direct INCTransportation885 ISLAND PARK DRIVE SUITE 210, Charleston, SC 29492$562,835
Complete Cleaning Services LLCCleaning Services3870 LEEDS AVE SUITE 114, North Charleston, SC 29405$343,013
Championship Fields LLCField ConstructionPO BOX 800280, Roswell, GA 30075$211,100
Revenue and Support

Revenue Composition

Contributions and Grants
$15,539,669
Program Service Revenue
$212,588
Investment Income
$40,573
Other Revenue
$0
All Other Contributions
$49,444
Change in Net Assets
$1,621,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,792,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,792,830
Total Revenue per Form 990
$15,792,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,085,720
Other Expenses$4,085,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,491,765$943,601-$8,435,366
Other Employee Benefits$1,139,575$197,737-$1,337,312
Depreciation Depletion$623,208--$623,208
Occupancy$507,567--$507,567
Current Officers, Directors, Trustees, and Key Employees-$313,042-$313,042
Other Expenses$8,635$204,361-$212,996
Total Functional Expenses$12,135,194$2,036,282$0$14,171,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,171,476
Total Expenses per Audited Statements$14,171,476
Total Expenses per Form 990$14,171,476
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
Pension Obligation$18,336,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft of the 990 is presented to the finance committee and the board of directors for review and approval prior to submission.”

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

“Statement of economic interest forms are completed annually.”

Form 990, Part VI, Section B, Line 15

“All teachers and staff at james island charter high school are employees of charleston county school district. Therefore, the process of determining compensation is conducted by charleston county school district.”

Form 990, Part VI, Section C, Line 19

“Governing documents are posted on the school website. Audited financial statements are posted on charleston county school district's (ccsd) website. James island charter high school follows ccsd's conflict of interest policy, which is posted on ccsd's website.”

Filing and Contact Details

Filer

Filer Name
James Island Charter High School
EIN
51-0438043
Phone
8437622754
Address
1000 FORT JOHNSON ROAD, CHARLESTON, SC 29412

Signing Officer

Name
Mary Beth Meggett
Title
Board Chairman
Phone
8437622754
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Thorn
Formed
2003
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
159

Preparer

Firm
Elliott Davis LLC Pllc
Address
100 CALHOUN STREET SUITE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

PART IV, LINE 2B:

“Amounts due to student groups.”

PART X, LINE 2:

“Asc 740: the financial statements were prepared in accordance with governmental accounting which does not require the adoption of asc 740.”

Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03298804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02296377
IRS990/AccountsReceivableGrp/BOYAmt016490
IRS990/AccountsReceivableGrp/EOYAmt051932
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP CONFIDENT, RESPONSIBLE, LIFE LONG LEARNERS WHO CAN EXCEL IN SOCIETY BY CREATING A DIVERSE CURRICULUM AND EXTRA-CURRICULAR EXPERIENCE IN A SAFE, NURTURING ENVIRONMENT SUPPORTED BY FACULTY, PARENTS AND THE COMMUNITY.
IRS990/AllOtherContributionsAmt049444
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM THORN
IRS990/BooksInCareOfDetail/PhoneNum08437628350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 FORT JOHNSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029412
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01710217
IRS990/CashNonInterestBearingGrp/EOYAmt01067925
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0313042
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0313042
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0562835
IRS990/ContractorCompensationGrp/CompensationAmt1343013
IRS990/ContractorCompensationGrp/CompensationAmt2211100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0885 ISLAND PARK DRIVE SUITE 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13870 LEEDS AVE SUITE 114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 800280
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHARLESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NORTH CHARLESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ROSWELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029492
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129405
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230075
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SCHOOLWHEELS DIRECT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COMPLETE CLEANING SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CHAMPIONSHIP FIELDS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FIELD CONSTRUCTION
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015539669
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040573
IRS990/CYOtherExpensesAmt04085756
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0212588
IRS990/CYRevenuesLessExpensesAmt01621354
IRS990/CYSalariesCompEmpBnftPaidAmt010085720
IRS990/CYTotalExpensesAmt014171476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015792830
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0623208
IRS990/DepreciationDepletionGrp/TotalAmt0623208
IRS990/Desc0PROVIDE A QUALITY HIGH SCHOOL EDUCATION FOR 1,600+ STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0117579
IRS990/EscrowAccountLiabilityGrp/EOYAmt0126693
IRS990/ExpenseAmt012135194
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ABBY WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BETH MEGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIANNE STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTY MCMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM THORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7101411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt895799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt982522
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL THRU FEB 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM PRINCIAL FEB - JUNE 2017
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt015490225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015792830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt040573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040573
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02979757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03286383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02789590
IRS990/LandBldgEquipCostOrOtherBssAmt05769347
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP CONFIDENT, RESPONSIBLE, LIFE LONG LEARNERS WHO CAN EXCEL IN SOCIETY BY CREATING A DIVERSE CURRICULUM AND EXTRA-CURRICULAR EXPERIENCE IN A SAFE, NURTURING ENVIRONMENT SUPPORTED BY FACULTY, PARENTS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-11549283
IRS990/NetAssetsOrFundBalancesEOYAmt0-9927929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0507567
IRS990/OccupancyGrp/TotalAmt0507567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01409180
IRS990/OtherAssetsTotalGrp/EOYAmt03174895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01139575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01337312
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER OBJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1204020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2204361
IRS990/OtherExpensesGrp/ProgramServicesAmt01887078
IRS990/OtherExpensesGrp/ProgramServicesAmt1477366
IRS990/OtherExpensesGrp/ProgramServicesAmt28635
IRS990/OtherExpensesGrp/TotalAmt02060599
IRS990/OtherExpensesGrp/TotalAmt1681386
IRS990/OtherExpensesGrp/TotalAmt2212996
IRS990/OtherLiabilitiesGrp/BOYAmt018229445
IRS990/OtherLiabilitiesGrp/EOYAmt018336706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0943601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07491765
IRS990/OtherSalariesAndWagesGrp/TotalAmt08435366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167933
IRS990/PrincipalOfficerNm0TIMOTHY THORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUPIL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014613897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026750
IRS990/PYOtherExpensesAmt04537698
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0182370
IRS990/PYRevenuesLessExpensesAmt0-4228172
IRS990/PYSalariesCompEmpBnftPaidAmt014513491
IRS990/PYTotalExpensesAmt019051189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014823017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01621354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03546551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03579572
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/AdditionsDuringYearAmt0437467
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0117114
IRS990ScheduleD/DistributionsDuringYearAmt0427885
IRS990ScheduleD/EndingBalanceAmt0126696
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01483300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01788486
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014171476
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02399404
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01496457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03895861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03174895
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018336706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015792830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNTS DUE TO STUDENT GROUPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASC 740: THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING WHICH DOES NOT REQUIRE THE ADOPTION OF ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02789590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03174895
IRS990ScheduleD/TotalExpensesPerForm990Amt014171476
IRS990ScheduleD/TotalLiabilityAmt018336706
IRS990ScheduleD/TotalRevenuePerForm990Amt015792830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015792830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014171476
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS STATED IN ALL ADS SOLICITING STUDENTS AND STAFF. POLICY IS IN CHARTER AND ALL DOCUMENTS RELATED TO HIRING AND SERVICES TO STUDENTS AND THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF THE 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATEMENT OF ECONOMIC INTEREST FORMS ARE COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TEACHERS AND STAFF AT JAMES ISLAND CHARTER HIGH SCHOOL ARE EMPLOYEES OF CHARLESTON COUNTY SCHOOL DISTRICT. THEREFORE, THE PROCESS OF DETERMINING COMPENSATION IS CONDUCTED BY CHARLESTON COUNTY SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE POSTED ON THE SCHOOL WEBSITE. AUDITED FINANCIAL STATEMENTS ARE POSTED ON CHARLESTON COUNTY SCHOOL DISTRICT'S (CCSD) WEBSITE. JAMES ISLAND CHARTER HIGH SCHOOL FOLLOWS CCSD'S CONFLICT OF INTEREST POLICY, WHICH IS POSTED ON CCSD'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHARLESTON COUNTRY SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576000322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03999 BRIDGEVIEW DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
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/InvolvedAmt011758476
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHARLESTON COUNTRY SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,831,847
Liabilities
$20,759,776
Net assets
-$9,927,929
Revenue
$15,792,830
Expenses
$14,171,476
Net income
$1,621,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$3.10$14.9$26.1$26.0$0.05
2023Detailed filing. Detailed filing data is available for this year.$19.3$4.74$14.5$26.7$25.8$0.86
2022Detailed filing. Detailed filing data is available for this year.$27.9$48.4$20.5$25.5$22.6$2.97
2021Detailed filing. Detailed filing data is available for this year.$22.9$44.1$21.2$20.9$18.7$2.20
2020Detailed filing. Detailed filing data is available for this year.$16.8$37.7$20.9$18.9$17.2$1.74
2019Detailed filing. Detailed filing data is available for this year.$14.1$37.0$22.9$18.0$17.8$0.22
2018Detailed filing. Detailed filing data is available for this year.$12.9$35.5$22.6$16.8$15.3$1.48
2017Detailed filing. Detailed filing data is available for this year.$10.8$20.8$9.93$15.8$14.2$1.62
2016Detailed filing. Detailed filing data is available for this year.$10.1$21.6$11.5$14.8$19.1$4.23
2015Detailed filing. Detailed filing data is available for this year.$10.4$17.7$7.32$15.4$15.1$0.26
2014Detailed filing. Detailed filing data is available for this year.$9.14$2.75$6.39$14.3$13.5$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$1.82$5.58$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.91$4.69$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.92$4.25$12.2