Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2018 • EIN 57-0524957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,440,609
Up $63,699 (+4.6%) from 2017
Net Assets
Down-$3,796,077
Down $136,559 (-3.7%) from 2017
Liabilities
Up$5,236,686
Up $200,258 (+4.0%) from 2017
Revenue
Up$4,839,133
Up $137,955 (+2.9%) from 2017
Expenses
Up$4,975,692
Up $8,609 (+0.2%) from 2017
Net Income
Up-$136,559
Up $129,346 (+49%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $811,423 | $785,502 | ▼ $25,921 |
| Savings and Temporary Cash Investments | $71,571 | $175,688 | ▲ $104,117 |
| Accounts Receivable | $153,229 | $132,729 | ▼ $20,500 |
| Cash and Non-Interest-Bearing Accounts | $26,170 | $55,614 | ▲ $29,444 |
| Total Assets | $1,376,910 | $1,440,609 | ▲ $63,699 |
| Other Assets Total | $314,517 | $291,076 | ▼ $23,441 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,750,000 | $1,750,000 | → $0 |
| Unsecured Notes Loans Payable | $1,422,577 | $1,454,855 | ▲ $32,278 |
| Accounts Payable and Accrued Expenses | $919,394 | $1,031,905 | ▲ $112,511 |
| Deferred Revenue | $676,724 | $767,155 | ▲ $90,431 |
| Other Liabilities | $267,733 | $232,771 | ▼ $34,962 |
| Total Liabilities | $5,036,428 | $5,236,686 | ▲ $200,258 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $464,522 | $463,990 | ▼ $532 |
| Permanently Rstr Net Assets | $205,000 | $296,000 | ▲ $91,000 |
| Unrestricted Net Assets | $-4,329,040 | $-4,556,067 | ▼ $227,027 |
| Total Net Assets Fund Balance | $-3,659,518 | $-3,796,077 | ▼ $136,559 |
| Total Liabilities and Net Assets / Fund Balance | $1,376,910 | $1,440,609 | ▲ $63,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $378,594 | $462,023 | $840,617 |
| Buildings | $348,988 | $148,797 | $497,785 |
| Land | $57,920 | - | $57,920 |
| Other Assets Org | $18,820 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | - | $91,000 | - | - | $91,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hacker Burr | Head of Schools | FT | $160,000 | $4,800 | $164,800 |
| Name | Title |
|---|---|
| Eric Holzer | Board Chair |
| Amanda Horn | Board Member |
| Glenda Larue | Board Member |
| June Waterman | Board Member |
| Richard Jackson | Board Member |
| Scott Farfone | Board Member |
| Crayton Walters | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,972,438 |
| Other Expenses | $2,003,254 |
| Total Fundraising Expense | $25,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,822,173 | $622,081 | - | $2,444,254 |
| All Other Expenses | $210,716 | $421,893 | $25,904 | $658,513 |
| Payroll Taxes | $157,746 | $67,705 | - | $225,451 |
| Current Officers, Directors, Trustees, and Key Employees | - | $164,800 | - | $164,800 |
| Interest | - | $145,711 | - | $145,711 |
| Other Employee Benefits | $99,869 | $38,064 | - | $137,933 |
| Depreciation Depletion | - | $115,445 | - | $115,445 |
| Insurance | - | $106,780 | - | $106,780 |
| Other Expenses | $176,632 | $105,843 | - | $105,843 |
| Fees for Services Accounting | - | $47,476 | - | $47,476 |
| Advertising | - | $35,910 | - | $35,910 |
| Fees for Services Other | - | $23,237 | - | $23,237 |
| Travel | $6,138 | - | - | $6,138 |
| Fees for Services Legal | - | $1,325 | - | $1,325 |
| Total Functional Expenses | $2,806,716 | $2,143,072 | $25,904 | $4,975,692 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $164,070 |
| Fundraising Direct Expenses | $88,437 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $360,731 | - | $3,952 | - |
| Auction | $216,167 | $135,807 | $77,831 | $57,976 |
| Total Events | $605,161 | $164,070 | $88,437 | $75,633 |
| Liability | Amount |
|---|---|
| Due From Operating to Endowment | $200,000 |
| Accrued Expenses | $32,771 |
| 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 | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,750,000 | $1,636,250 | - | $35,000 |
“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.”
“The board of directors determine the salary for the head of schools.”
“All documents are available upon request.”
“Maintenance contract: program service expenses 0. Management and general expenses 96,962. Fundraising expenses 0. Total expenses 96,962. Utilities: program service expenses 0. Management and general expenses 89,461. Fundraising expenses 0. Total expenses 89,461. Teaching aids: program service expenses 87,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,883. Small furniture and fixtures: program service expenses 0. Management and general expenses 80,794. Fundraising expenses 0. Total expenses 80,794. Athletics: program service expenses 71,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,248. Building and grounds maintenance: program service expenses 0. Management and general expenses 52,196. Fundraising expenses 0. Total expenses 52,196. Supplies: program service expenses 0. Management and general expenses 45,406. Fundraising expenses 0. Total expenses 45,406. Afterschool expenses: program service expenses 34,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,380. Development: program service expenses 0. Management and general expenses 0. Fundraising expenses 25,904. Total expenses 25,904. Telephone: program service expenses 0. Management and general expenses 24,917. Fundraising expenses 0. Total expenses 24,917. Other expenses: program service expenses 0. Management and general expenses 17,716. Fundraising expenses 0. Total expenses 17,716. Yearbook: program service expenses 17,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,205. Dues: program service expenses 0. Management and general expenses 9,462. Fundraising expenses 0. Total expenses 9,462. Postage: program service expenses 0. Management and general expenses 4,979. Fundraising expenses 0. Total expenses 4,979.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 919394 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1031905 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132729 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL INSTRUCTION FOR 1ST THROUGH 12TH GRADES, CHILD DEVELOPMENT, & EXTRACURRICULAR ACTIVITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35910 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35910 |
| IRS990/AllOtherContributionsAmt | 0 | 1336683 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25904 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 421893 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 210716 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 658513 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8435595506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2024 ACADEMY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNS ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29455 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 164800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 441091 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1777774 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 764 |
| IRS990/CYOtherExpensesAmt | 0 | 2003254 |
| IRS990/CYOtherRevenueAmt | 0 | 75633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2984962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -136559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2972438 |
| IRS990/CYTotalExpensesAmt | 0 | 4975692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25904 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4839133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 676724 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 767155 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 115445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115445 |
| IRS990/Desc | 0 | STUDENT INSTRUCTION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2091480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47476 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47476 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1325 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23237 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23237 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAYTON WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT FARFONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUNE WATERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENDA LARUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC HOLZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HACKER BURR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF SCHOOLS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 441091 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 88437 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 164070 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4927570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 106780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106780 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 145711 |
| IRS990/InterestGrp/TotalAmt | 0 | 145711 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 764 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 764 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 610820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 811423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 785502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1396322 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| 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 | -3659518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3796077 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 75633 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 75633 |
| 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 | 314517 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 291076 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38064 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99869 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137933 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING LEASES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 246802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 105843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 333442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 176632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 333442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 246802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 176632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105843 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 267733 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 232771 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 622081 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1822173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2444254 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67705 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157746 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 225451 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 205000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 296000 |
| 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 | 2596116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 281595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 107251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2596116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 281595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 107251 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT DEVELOPMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 596134 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STUDENT EXTRA CURRICULAR ACTIVITIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 119102 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 281595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1508080 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 172 |
| IRS990/PYOtherExpensesAmt | 0 | 1913950 |
| IRS990/PYOtherRevenueAmt | 0 | 126089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3066837 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -265905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3053133 |
| IRS990/PYTotalExpensesAmt | 0 | 4967083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4701178 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136559 |
| 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 | 2703367 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71571 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175688 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 348988 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 148797 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 497785 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 91000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 91000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 378594 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 462023 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 840617 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57920 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57920 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1518 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 70738 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 18820 |
| 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 | 32771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE FROM OPERATING TO ENDOWMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 785502 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 291076 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 232771 |
| 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 | 441091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 80360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 360731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 88437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 216167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 360731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 28263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 605161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 135807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 28263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 164070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 75633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 88437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 77831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 160000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 4800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HACKER BURR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOLS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 164800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.