Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Charleston Collegiate School
990 • Fiscal year 2017 • EIN 57-0524957
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.66x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$1,376,910
Down $62,885 (-4.4%) from 2016
Net Assets
Down-$3,659,518
Down $265,905 (-7.8%) from 2016
Liabilities
Up$5,036,428
Up $203,020 (+4.2%) from 2016
Revenue And Expenses
Revenue
Up$4,701,178
Up $1,357,565 (+41%) from 2016
Expenses
Up$4,967,083
Up $953,370 (+24%) from 2016
Net Income
Up-$265,905
Up $404,195 (+60%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 11, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $4,782,201
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $660,096 | $811,423 | ▲ $151,327 |
| Accounts Receivable | $94,649 | $153,229 | ▲ $58,580 |
| Pledges and Grants Receivable | $132,500 | $0 | ▼ $132,500 |
| Savings and Temporary Cash Investments | $70,586 | $71,571 | ▲ $985 |
| Cash and Non-Interest-Bearing Accounts | $173,184 | $26,170 | ▼ $147,014 |
| Total Assets | $1,439,795 | $1,376,910 | ▼ $62,885 |
| Other Assets Total | $308,780 | $314,517 | ▲ $5,737 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,750,000 | $1,750,000 | → $0 |
| Unsecured Notes Loans Payable | $1,409,049 | $1,422,577 | ▲ $13,528 |
| Accounts Payable and Accrued Expenses | $435,089 | $919,394 | ▲ $484,305 |
| Deferred Revenue | $970,964 | $676,724 | ▼ $294,240 |
| Other Liabilities | $268,306 | $267,733 | ▼ $573 |
| Total Liabilities | $4,833,408 | $5,036,428 | ▲ $203,020 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $407,522 | $339,522 | ▼ $68,000 |
| Permanently Rstr Net Assets | $200,000 | $205,000 | ▲ $5,000 |
| Unrestricted Net Assets | $-4,001,135 | $-4,204,040 | ▼ $202,905 |
| Total Net Assets Fund Balance | $-3,393,613 | $-3,659,518 | ▼ $265,905 |
| Total Liabilities and Net Assets / Fund Balance | $1,439,795 | $1,376,910 | ▼ $62,885 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $371,364 | $447,636 | $819,000 |
| Buildings | $382,139 | $115,647 | $497,786 |
| Land | $57,920 | - | $57,920 |
| Other Assets Org | $24,018 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hacker Burr | Head of Schools | FT | $128,690 | $128,690 |
Board Members and Trustees
| Name | Title |
|---|---|
| Taylor Clarkson | Board Chair |
| Eric Holzer | Board Member |
| Glenda Larue | Board Member |
| June Waterman | Board Member |
| Randall Goldman | Board Member |
| Richard Jackson | Board Member |
| Sarah Bradford | Board Member |
| Simon Black | Board Member |
| Crayton Walters | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,508,080
- Program Service Revenue
- $3,066,837
- Investment Income
- $172
- Other Revenue
- $126,089
- All Other Contributions
- $1,340,181
- Change in Net Assets
- $-265,905
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,053,133 |
| Other Expenses | $1,913,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,925,824 | $498,185 | - | $2,424,009 |
| All Other Expenses | $207,309 | $414,689 | - | $621,998 |
| Payroll Taxes | $169,933 | $63,169 | - | $233,102 |
| Current Officers, Directors, Trustees, and Key Employees | - | $217,690 | - | $217,690 |
| Other Employee Benefits | $130,006 | $48,326 | - | $178,332 |
| Other Expenses | $150,279 | $130,434 | - | $130,434 |
| Interest | - | $129,962 | - | $129,962 |
| Depreciation Depletion | - | $117,223 | - | $117,223 |
| Insurance | - | $87,814 | - | $87,814 |
| Advertising | - | $56,508 | - | $56,508 |
| Fees for Services Other | - | $53,717 | - | $53,717 |
| Fees for Services Accounting | - | $17,095 | - | $17,095 |
| Travel | $14,963 | - | - | $14,963 |
| Fees for Services Legal | - | $13,894 | - | $13,894 |
| Total Functional Expenses | $2,903,831 | $2,063,252 | $0 | $4,967,083 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $207,112 |
| Fundraising Direct Expenses | $81,023 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $188,272 | $188,272 | $68,276 | $119,996 |
| Golf Tournament | $167,899 | - | - | - |
| Total Events | $375,011 | $207,112 | $81,023 | $126,089 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due From Operating to Endowment | $200,000 |
| Accrued Expenses | $59,113 |
| Capital Leases | $8,620 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | South Carolina Economic Development | 2011-05-04 | $1,750,000 | To provide capital to paydown debt incurred from capital expenses. |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance 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
- 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 11B
“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
- 2018-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hacker Burr
- Formed
- 1970
- Legal Domicile
- Sc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 96
- Volunteers
- 0
Preparer
- Firm
- Welch Roberts Amburn & Hutto LLC
- 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
“Bad debts: program service expenses 0. Management and general expenses 116,026. Fundraising expenses 0. Total expenses 116,026. Teaching aids: program service expenses 106,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,065. Utilities: program service expenses 0. Management and general expenses 101,708. Fundraising expenses 0. Total expenses 101,708. Athletics: program service expenses 60,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,663. Building and grounds maintenance: program service expenses 0. Management and general expenses 53,459. Fundraising expenses 0. Total expenses 53,459. Small furniture and fixtures: program service expenses 0. Management and general expenses 49,674. Fundraising expenses 0. Total expenses 49,674. Supplies: program service expenses 0. Management and general expenses 36,465. Fundraising expenses 0. Total expenses 36,465. Telephone: program service expenses 0. Management and general expenses 25,334. Fundraising expenses 0. Total expenses 25,334. Afterschool expenses: program service expenses 23,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,161. Yearbook: program service expenses 17,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,420. Other expenses: program service expenses 0. Management and general expenses 15,210. Fundraising expenses 0. Total expenses 15,210. Dues: program service expenses 0. Management and general expenses 13,770. Fundraising expenses 0. Total expenses 13,770. Postage: program service expenses 0. Management and general expenses 3,043. Fundraising expenses 0. Total expenses 3,043.”
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3393613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3659518 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 126089 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 126089 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 308780 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 314517 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178332 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE CONTRACT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 214546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 130434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 305517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 305517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 214546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150279 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 130434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 268306 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 267733 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 498185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1925824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2424009 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63169 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 169933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 233102 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 200000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 205000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 132500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HACKER BURR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION AND OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2751120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 223177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 92540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2751120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 223177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92540 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT DEVELOPMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 536356 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STUDENT EXTRA CURRICULAR ACTIVITIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 248659 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 223177 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 896962 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 1555719 |
| IRS990/PYOtherRevenueAmt | 0 | 63228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2383383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -670100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2457994 |
| IRS990/PYTotalExpensesAmt | 0 | 4013713 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3343613 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -265905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2843660 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70586 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71571 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 382139 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115647 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 497786 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 371364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 447636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 819000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57920 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57920 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2124 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 88375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 24018 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE TO ENDOWMENT FROM OPERATIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LOAN COSTS NET OF AMORTIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ACCRUED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 59113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE FROM OPERATING TO ENDOWMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 811423 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 314517 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 267733 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INCLUDED ON SCHOOL LITERATURE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 167899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 167899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 81023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 188272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 167899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 375011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 188272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 207112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 126089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 12747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 81023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 68276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2011-05-04 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 1750000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | SOUTH CAROLINA ECONOMIC DEVELOPMENT |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | TO PROVIDE CAPITAL TO PAYDOWN DEBT INCURRED FROM CAPITAL EXPENSES. |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 78750 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 35000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt | 0 | 1636250 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2011 |
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.
- Assets
- $1,376,910
- Liabilities
- $5,036,428
- Net assets
- -$3,659,518
- Revenue
- $4,701,178
- Expenses
- $4,967,083
- Net income
- -$265,905