Civic Intelligence

Charleston Collegiate School

990 • Fiscal year 2018 • EIN 57-0524957

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

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

3.64x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$164,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,440,609
Liabilities$5,236,686
Net Assets-$3,796,077

Operations Trend

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

2018

Revenue$4,839,133
Expenses$4,975,692
Net Income-$136,559
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,927,570
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$378,594$462,023$840,617
Buildings$348,988$148,797$497,785
Land$57,920-$57,920
Other Assets Org$18,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$91,000--$91,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hacker BurrHead of SchoolsFT$160,000$4,800$164,800

Board Members and Trustees

NameTitle
Eric HolzerBoard Chair
Amanda HornBoard Member
Glenda LarueBoard Member
June WatermanBoard Member
Richard JacksonBoard Member
Scott FarfoneBoard Member
Crayton WaltersBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,777,774
Program Service Revenue
$2,984,962
Investment Income
$764
Other Revenue
$75,633
All Other Contributions
$1,336,683
Change in Net Assets
$-136,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,070
Fundraising Direct Expenses$88,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$32,771

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
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
2019-02-13
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
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

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.

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0919394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01031905
IRS990/AccountsReceivableGrp/BOYAmt0153229
IRS990/AccountsReceivableGrp/EOYAmt0132729
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL INSTRUCTION FOR 1ST THROUGH 12TH GRADES, CHILD DEVELOPMENT, & EXTRACURRICULAR ACTIVITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035910
IRS990/AdvertisingGrp/TotalAmt035910
IRS990/AllOtherContributionsAmt01336683
IRS990/AllOtherExpensesGrp/FundraisingAmt025904
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0421893
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0210716
IRS990/AllOtherExpensesGrp/TotalAmt0658513
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08435595506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02024 ACADEMY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNS ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029455
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026170
IRS990/CashNonInterestBearingGrp/EOYAmt055614
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0164800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0441091
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01777774
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0764
IRS990/CYOtherExpensesAmt02003254
IRS990/CYOtherRevenueAmt075633
IRS990/CYProgramServiceRevenueAmt02984962
IRS990/CYRevenuesLessExpensesAmt0-136559
IRS990/CYSalariesCompEmpBnftPaidAmt02972438
IRS990/CYTotalExpensesAmt04975692
IRS990/CYTotalFundraisingExpenseAmt025904
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04839133
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0676724
IRS990/DeferredRevenueGrp/EOYAmt0767155
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0115445
IRS990/DepreciationDepletionGrp/TotalAmt0115445
IRS990/Desc0STUDENT INSTRUCTION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02091480
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047476
IRS990/FeesForServicesAccountingGrp/TotalAmt047476
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01325
IRS990/FeesForServicesLegalGrp/TotalAmt01325
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023237
IRS990/FeesForServicesOtherGrp/TotalAmt023237
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74800
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAYTON WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA HORN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT FARFONE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JUNE WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENDA LARUE
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC HOLZER
IRS990/Form990PartVIISectionAGrp/PersonNm7HACKER BURR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOLS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0441091
IRS990/FundraisingDirectExpensesAmt088437
IRS990/FundraisingGrossIncomeAmt0164070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04927570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106780
IRS990/InsuranceGrp/TotalAmt0106780
IRS990/InterestGrp/ManagementAndGeneralAmt0145711
IRS990/InterestGrp/TotalAmt0145711
IRS990/InvestmentIncomeGrp/ExclusionAmt0764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0764
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0610820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0811423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0785502
IRS990/LandBldgEquipCostOrOtherBssAmt01396322
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0-3659518
IRS990/NetAssetsOrFundBalancesEOYAmt0-3796077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314517
IRS990/OtherAssetsTotalGrp/EOYAmt0291076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137933
IRS990/OtherExpensesGrp/Desc0LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1OPERATING LEASES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105843
IRS990/OtherExpensesGrp/ProgramServicesAmt0333442
IRS990/OtherExpensesGrp/ProgramServicesAmt1176632
IRS990/OtherExpensesGrp/TotalAmt0333442
IRS990/OtherExpensesGrp/TotalAmt1246802
IRS990/OtherExpensesGrp/TotalAmt2176632
IRS990/OtherExpensesGrp/TotalAmt3105843
IRS990/OtherLiabilitiesGrp/BOYAmt0267733
IRS990/OtherLiabilitiesGrp/EOYAmt0232771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0622081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01822173
IRS990/OtherSalariesAndWagesGrp/TotalAmt02444254
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157746
IRS990/PayrollTaxesGrp/TotalAmt0225451
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0205000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0296000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HACKER BURR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02596116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02596116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107251
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0596134
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT EXTRA CURRICULAR ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119102
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0281595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01508080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt01913950
IRS990/PYOtherRevenueAmt0126089
IRS990/PYProgramServiceRevenueAmt03066837
IRS990/PYRevenuesLessExpensesAmt0-265905
IRS990/PYSalariesCompEmpBnftPaidAmt03053133
IRS990/PYTotalExpensesAmt04967083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04701178
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-136559
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02703367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175688
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0497785
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt091000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt091000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0840617
IRS990ScheduleD/LandGrp/BookValueAmt057920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt270738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO ENDOWMENT FROM OPERATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN COSTS NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM OPERATING TO ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785502
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0291076
IRS990ScheduleD/TotalLiabilityAmt0232771
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/CharitableContributionsTotAmt0441091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0360731
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088437
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0216167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0360731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0605161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0164070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HACKER BURR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

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