Civic Intelligence

Charleston Collegiate School

990 • Fiscal year 2016 • EIN 57-0524957

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.CHARLESTONCOLLEGIATE.ORG

View Organization Page

2024 Academy DriveJohns Island, SC 29455

(843) 559-5506

Siviq Scores

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

Liabilities / Assets

99th percentile

3.36x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$123,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,439,795

Up $451,102 (+46%) from 2015

Net Assets

Down

-$3,393,613

Down $653,628 (-24%) from 2015

Liabilities

Up

$4,833,408

Up $1,104,730 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Up

$3,343,613

Up $494,640 (+17%) from 2015

Expenses

Up

$4,013,713

Up $647,652 (+19%) from 2015

Net Income

Down

-$670,100

Down $153,012 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,243,020Liabilities 2011: $5,234,393Net Assets 2011: -$2,991,3732011Assets 2012: $1,648,918Liabilities 2012: $5,198,216Net Assets 2012: -$3,549,2982012Assets 2013: $1,430,205Liabilities 2013: $5,528,438Net Assets 2013: -$4,098,2332013Assets 2014: $1,359,289Liabilities 2014: $3,582,186Net Assets 2014: -$2,222,8972014Assets 2015: $988,693Liabilities 2015: $3,728,678Net Assets 2015: -$2,739,9852015Assets 2016: $1,439,795Liabilities 2016: $4,833,408Net Assets 2016: -$3,393,6132016Assets 2017: $1,376,910Liabilities 2017: $5,036,428Net Assets 2017: -$3,659,5182017Assets 2018: $1,440,609Liabilities 2018: $5,236,686Net Assets 2018: -$3,796,0772018Assets 2019: $1,291,767Liabilities 2019: $4,903,854Net Assets 2019: -$3,612,0872019Assets 2020: $3,214,946Liabilities 2020: $4,792,431Net Assets 2020: -$1,577,4852020Assets 2021: $4,366,928Liabilities 2021: $2,264,212Net Assets 2021: $2,102,7162021Assets 2022: $3,966,220Liabilities 2022: $1,393,155Net Assets 2022: $2,573,0652022Assets 2023: $5,859,202Liabilities 2023: $1,998,715Net Assets 2023: $3,860,4872023Assets 2024: $7,145,098Liabilities 2024: $1,727,682Net Assets 2024: $5,417,4162024Assets 2025: $6,566,750Liabilities 2025: $1,542,878Net Assets 2025: $5,023,8722025

Highlighted filing

2016

Assets$1,439,795
Liabilities$4,833,408
Net Assets-$3,393,613
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,503,5962011Expenses 2012: $3,407,4892012Revenue 2013: $2,558,657Expenses 2013: $3,107,592Net Income 2013: -$548,9352013Revenue 2014: $5,013,392Expenses 2014: $3,138,056Net Income 2014: $1,875,3362014Revenue 2015: $2,848,973Expenses 2015: $3,366,061Net Income 2015: -$517,0882015Revenue 2016: $3,343,613Expenses 2016: $4,013,713Net Income 2016: -$670,1002016Revenue 2017: $4,701,178Expenses 2017: $4,967,083Net Income 2017: -$265,9052017Revenue 2018: $4,839,133Expenses 2018: $4,975,692Net Income 2018: -$136,5592018Revenue 2019: $6,893,951Expenses 2019: $6,645,643Net Income 2019: $248,3082019Revenue 2020: $7,983,181Expenses 2020: $5,579,692Net Income 2020: $2,403,4892020Revenue 2021: $8,760,055Expenses 2021: $5,027,000Net Income 2021: $3,733,0552021Revenue 2022: $6,055,489Expenses 2022: $5,336,664Net Income 2022: $718,8252022Revenue 2023: $7,320,811Expenses 2023: $6,153,836Net Income 2023: $1,166,9752023Revenue 2024: $8,392,364Expenses 2024: $6,724,170Net Income 2024: $1,668,1942024Revenue 2025: $8,383,450Expenses 2025: $8,587,416Net Income 2025: -$203,9662025

Highlighted filing

2016

Revenue$3,343,613
Expenses$4,013,713
Net Income-$670,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$3,417,055
Mission and Program Overview

Mission

Charleston Collegiate Schools mission is to inspire students to become passionate, lifelong learners by empowering them with knowledge, creativity, curiosity and confidence to mindfully embrace the opportunities of tomorrow.

Educational instruction for 1st through 12th grades, child development, & extracurricular activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$653,282$660,096▲ $6,814
Cash and Non-Interest-Bearing Accounts$20,493$173,184▲ $152,691
Pledges and Grants Receivable$8,817$132,500▲ $123,683
Accounts Receivable$34,311$94,649▲ $60,338
Savings and Temporary Cash Investments$63,029$70,586▲ $7,557
Total Assets$988,693$1,439,795▲ $451,102
Other Assets Total$208,761$308,780▲ $100,019
Liabilities
Tax Exempt Bond Liabilities$1,750,000$1,750,000→ $0
Unsecured Notes Loans Payable$640,399$1,409,049▲ $768,650
Deferred Revenue$768,058$970,964▲ $202,906
Accounts Payable and Accrued Expenses$320,579$435,089▲ $114,510
Other Liabilities$249,642$268,306▲ $18,664
Total Liabilities$3,728,678$4,833,408▲ $1,104,730
Net Assets / Fund Balance
Temporarily Rstr Net Assets$102,865$407,522▲ $304,657
Permanently Rstr Net Assets$200,000$200,000→ $0
Unrestricted Net Assets$-3,042,850$-4,001,135▼ $958,285
Total Net Assets Fund Balance$-2,739,985$-3,393,613▼ $653,628
Total Liabilities and Net Assets / Fund Balance$988,693$1,439,795▲ $451,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,879$364,722$502,601
Buildings$407,022$82,957$489,979
Land$57,920-$57,920
Other Land Buildings$57,275-$57,275
Other Assets Org$62,484--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hacker BurrHead of SchoolsFT$123,600$123,600

Board Members and Trustees

NameTitle
Alec TaylorChair
Antoine SaundersBoard Member
Gina Ellis-strotherBoard Member
June WatermanBoard Member
Randall GoldmanBoard Member
Simon BlackBoard Member
Taylor ClarksonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$896,962
Program Service Revenue
$2,383,383
Investment Income
$40
Other Revenue
$63,228
All Other Contributions
$896,962
Change in Net Assets
$-670,100

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$50,374Cash Value of Stocks
Total Noncash Contributions2$50,374-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,417,056
Revenue Not Reported on Financial Statements
$-73,442
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-73,442
Total Revenue per Audited Statements
$3,417,056
Total Revenue per Form 990
$3,343,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,457,994
Other Expenses$1,555,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,560,961$366,076-$1,927,037
All Other Expenses$223,691$286,765-$510,456
Current Officers, Directors, Trustees, and Key Employees-$193,600-$193,600
Payroll Taxes$137,154$49,176-$186,330
Other Employee Benefits$111,168$39,859-$151,027
Interest-$105,107-$105,107
Depreciation Depletion-$95,661-$95,661
Other Expenses$146,328$91,573-$91,573
Insurance-$76,688-$76,688
Advertising-$54,782-$54,782
Fees for Services Other-$35,655-$35,655
Fees for Services Accounting-$12,540-$12,540
Travel$11,615--$11,615
Fees for Services Legal-$6,771-$6,771
Total Functional Expenses$2,468,919$1,544,794$0$4,013,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,087,155
Expenses per Audited Statements$4,013,713
Total Expenses per Form 990$4,013,713
Expenses Not Reported on Form 990$73,442
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,670
Fundraising Direct Expenses$73,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$109,036$109,036$57,966$51,070
Golf Tournament$7,919$7,919$5,195$2,724
Total Events$136,670$136,670$73,442$63,228
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 From Operating to Endowment$200,000
Accrued Expenses$41,270
Capital Leases$27,036

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASouth Carolina Economic Development2011-05-04$1,750,000To provide capital to paydown debt incurred from capital expenses.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,750,000$1,636,250-$35,000

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
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
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 11

“The 990 is reviewed by the head of schools, the director of finance and operations, and the board treasurer prior to the form being filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determine the salary for the head of schools.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Charleston Collegiate School
EIN
57-0524957
Phone
8435595506
Address
2024 ACADEMY DRIVE, JOHNS ISLAND, SC 29455

Signing Officer

Name
Hacker Burr
Title
Head of Schools
Phone
8435595506
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hacker Burr
Formed
1970
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
83
Volunteers
0

Preparer

Firm
Welch Roberts & Amburn Llp
Address
157 EAST BAY STREET, CHARLESTON, SC 29401
Preparer
Franklin H Amburn CPA
Phone
8435770148
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Teaching aids: program service expenses 90,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,059. Athletics: program service expenses 85,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,284. Utilities: program service expenses 0. Management and general expenses 76,815. Fundraising expenses 0. Total expenses 76,815. Building and grounds maintenance: program service expenses 0. Management and general expenses 46,801. Fundraising expenses 0. Total expenses 46,801. Other expenses: program service expenses 0. Management and general expenses 46,014. Fundraising expenses 0. Total expenses 46,014. Supplies: program service expenses 0. Management and general expenses 37,367. Fundraising expenses 0. Total expenses 37,367. Small furniture and fixtures: program service expenses 0. Management and general expenses 30,301. Fundraising expenses 0. Total expenses 30,301. Afterschool expenses: program service expenses 26,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,575. Dues: program service expenses 0. Management and general expenses 23,778. Fundraising expenses 0. Total expenses 23,778. Yearbook: program service expenses 21,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,773. Telephone: program service expenses 0. Management and general expenses 18,802. Fundraising expenses 0. Total expenses 18,802. Postage: program service expenses 0. Management and general expenses 5,073. Fundraising expenses 0. Total expenses 5,073. Bad debts: program service expenses 0. Management and general expenses 1,814. Fundraising expenses 0. Total expenses 1,814.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 511 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CHARLESTON COLLEGIATE SCHOOL IS TO HAVE A POSITIVE IMPACT ON OUR STUDENTS, SO THAT THEY MAY POSITIVELY IMPACT THE WORLD AROUND THEM. THE SCHOOL PREPARES STUDENTS IN A PROGRESSIVE LEARNING ENVIRONMENT TO FACE LIFE'S CHALLENGES WITH CONFIDENCE, STRONG PROBLEM SOLVING SKILLS, AND A SOLID ETHICAL FOUNDATION. CHARLESTON COLLEGIATE IS A COMMUNITY OF CULTURAL AND ECONOMIC DIVERSITY WHICH FOSTERS COMPASSION, SOCIAL AWARENESS, AND RESPECT FOR COMMUNITY AND ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2739985
IRS990/NetAssetsOrFundBalancesEOYAmt0-3393613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt080523
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0208761
IRS990/OtherAssetsTotalGrp/EOYAmt0308780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151027
IRS990/OtherExpensesGrp/Desc0LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191573
IRS990/OtherExpensesGrp/ProgramServicesAmt0278002
IRS990/OtherExpensesGrp/ProgramServicesAmt1146328
IRS990/OtherExpensesGrp/TotalAmt0278002
IRS990/OtherExpensesGrp/TotalAmt1146328
IRS990/OtherExpensesGrp/TotalAmt2130541
IRS990/OtherExpensesGrp/TotalAmt391573
IRS990/OtherLiabilitiesGrp/BOYAmt0249642
IRS990/OtherLiabilitiesGrp/EOYAmt0268306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01560961
IRS990/OtherSalariesAndWagesGrp/TotalAmt01927037
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049176
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137154
IRS990/PayrollTaxesGrp/TotalAmt0186330
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HACKER BURR
IRS990/PriorPeriodAdjustmentsAmt016472
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02197208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02197208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212160
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0496875
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT EXTRA CIRRICULAR ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0314673
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0174015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01076455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-407725
IRS990/PYOtherExpensesAmt01369621
IRS990/PYOtherRevenueAmt086088
IRS990/PYProgramServiceRevenueAmt02094155
IRS990/PYRevenuesLessExpensesAmt0-517088
IRS990/PYSalariesCompEmpBnftPaidAmt01996440
IRS990/PYTotalExpensesAmt03366061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02848973
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-670100
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02209368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070586
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/BookValueAmt0407022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489979
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502601
IRS990ScheduleD/ExpensesNotReportedAmt073442
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04013713
IRS990ScheduleD/LandGrp/BookValueAmt057920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt362484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO ENDOWMENT FROM OPERATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN COSTS NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED REVENUE
IRS990ScheduleD/OtherExpensesIncludedAmt073442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM OPERATING TO ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-73442
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-73442
IRS990ScheduleD/RevenueSubtotalAmt03417056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660096
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0308780
IRS990ScheduleD/TotalExpensesPerForm990Amt04013713
IRS990ScheduleD/TotalLiabilityAmt0268306
IRS990ScheduleD/TotalRevenuePerForm990Amt03343614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03417056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04087155
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED ON SCHOOL LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-05-04
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01750000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SOUTH CAROLINA ECONOMIC DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PROVIDE CAPITAL TO PAYDOWN DEBT INCURRED FROM CAPITAL EXPENSES.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,795
Liabilities
$4,833,408
Net assets
-$3,393,613
Revenue
$3,343,613
Expenses
$4,013,713
Net income
-$670,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.57$1.54$5.02$8.38$8.59$0.20
2024Detailed filing. Detailed filing data is available for this year.$7.15$1.73$5.42$8.39$6.72$1.67
2023Detailed filing. Detailed filing data is available for this year.$5.86$2.00$3.86$7.32$6.15$1.17
2022Detailed filing. Detailed filing data is available for this year.$3.97$1.39$2.57$6.06$5.34$0.72
2021Detailed filing. Detailed filing data is available for this year.$4.37$2.26$2.10$8.76$5.03$3.73
2020Detailed filing. Detailed filing data is available for this year.$3.21$4.79$1.58$7.98$5.58$2.40
2019Detailed filing. Detailed filing data is available for this year.$1.29$4.90$3.61$6.89$6.65$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.44$5.24$3.80$4.84$4.98$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.38$5.04$3.66$4.70$4.97$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.44$4.83$3.39$3.34$4.01$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.99$3.73$2.74$2.85$3.37$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.36$3.58$2.22$5.01$3.14$1.88
2013Summary only. Only limited summary data is available for this year.$1.43$5.53$4.10$2.56$3.11$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$5.20$3.55$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$5.23$2.99$3.50