Civic Intelligence

Charleston Charter School for Math and Science

990 • Fiscal year 2016 • EIN 84-1720146

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileCHARLESTONMATHSCIENCE.ORG
1002 King StreetCharleston, SC 29403

(843) 720-3085

Siviq Scores

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

Liabilities / Assets

99th percentile

2.82x

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

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

Liabilities / Revenue

84th percentile

0.97x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,419

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,677,571

Up $272,591 (+19%) from 2015

Net Assets

Down

-$3,058,950

Down $283,087 (-10%) from 2015

Liabilities

Up

$4,736,521

Up $555,678 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Down

$4,896,151

Down $172,702 (-3.4%) from 2015

Expenses

Up

$5,179,238

Up $320,654 (+6.6%) from 2015

Net Income

Down

-$283,087

Down $493,356 (-235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $527,030Liabilities 2011: $22,792Net Assets 2011: $504,2382011Assets 2012: $490,117Liabilities 2012: $222,620Net Assets 2012: $267,4972012Assets 2013: $486,191Liabilities 2013: $178,452Net Assets 2013: $307,7392013Assets 2014: $1,011,001Liabilities 2014: $252,410Net Assets 2014: $758,5912014Assets 2015: $1,404,980Liabilities 2015: $4,180,843Net Assets 2015: -$2,775,8632015Assets 2016: $1,677,571Liabilities 2016: $4,736,521Net Assets 2016: -$3,058,9502016Assets 2017: $2,007,224Liabilities 2017: $5,369,061Net Assets 2017: -$3,361,8372017Assets 2018: $2,715,322Liabilities 2018: $10,948,761Net Assets 2018: -$8,233,4392018Assets 2019: $2,838,647Liabilities 2019: $11,242,927Net Assets 2019: -$8,404,2802019Assets 2020: $1,945,936Liabilities 2020: $184,596Net Assets 2020: $1,761,3402020Assets 2021: $2,316,099Liabilities 2021: $174,985Net Assets 2021: $2,141,1142021Assets 2022: $3,215,909Liabilities 2022: $287,778Net Assets 2022: $2,928,1312022Assets 2023: $5,619,384Liabilities 2023: $1,723,109Net Assets 2023: $3,896,2752023Assets 2024: $5,183,156Liabilities 2024: $950,330Net Assets 2024: $4,232,8262024

Highlighted filing

2016

Assets$1,677,571
Liabilities$4,736,521
Net Assets-$3,058,950
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,864,115Expenses 2011: $2,533,428Net Income 2011: $330,6872011Expenses 2012: $3,480,6532012Expenses 2013: $4,026,0492013Revenue 2014: $4,536,257Expenses 2014: $4,062,905Net Income 2014: $473,3522014Revenue 2015: $5,068,853Expenses 2015: $4,858,584Net Income 2015: $210,2692015Revenue 2016: $4,896,151Expenses 2016: $5,179,238Net Income 2016: -$283,0872016Revenue 2017: $5,350,554Expenses 2017: $5,653,441Net Income 2017: -$302,8872017Revenue 2018: $6,025,437Expenses 2018: $6,278,732Net Income 2018: -$253,2952018Revenue 2019: $6,818,471Expenses 2019: $6,989,312Net Income 2019: -$170,8412019Revenue 2020: $7,613,198Expenses 2020: $7,183,475Net Income 2020: $429,7232020Revenue 2021: $8,249,611Expenses 2021: $7,869,837Net Income 2021: $379,7742021Revenue 2022: $9,031,110Expenses 2022: $8,244,092Net Income 2022: $787,0182022Revenue 2023: $9,936,850Expenses 2023: $8,968,706Net Income 2023: $968,1442023Revenue 2024: $10,603,090Expenses 2024: $10,266,539Net Income 2024: $336,5512024

Highlighted filing

2016

Revenue$4,896,151
Expenses$5,179,238
Net Income-$283,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$4,896,151
Mission and Program Overview

Mission

To educate students for success in college and careers by providing an innovative learning environment that is academically excellent, developmentally responsive and socially equitable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$849,689$869,395▲ $19,706
Accounts Receivable$81,102$72,986▼ $8,116
Prepaid Expenses and Deferred Charges-$61,377-
Land, Buildings, and Equipment, Net$119,471$49,115▼ $70,356
Pd in Cap Srpls Land Bldg Eqp Fund$119,471$49,115▼ $70,356
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-2,895,334$-3,108,065▼ $212,731
Total Assets$1,404,980$1,677,571▲ $272,591
Other Assets Total$354,718$624,698▲ $269,980
Liabilities
Other Liabilities$4,118,573$4,550,636▲ $432,063
Accounts Payable and Accrued Expenses$62,270$185,885▲ $123,615
Total Liabilities$4,180,843$4,736,521▲ $555,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,775,863$-3,058,950▼ $283,087
Total Liabilities and Net Assets / Fund Balance$1,404,980$1,677,571▲ $272,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,115$338,317-
Other Assets Org$624,698--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd LaventurePrincipalFT$80,839$19,580$100,419

Board Members and Trustees

NameTitle
David WolfChair
Russ CampbellVice Chair
Dr Michael HornerMember
Evan ReichMember
Hope CarterMember
Leroy Connors JrMember
Rev Alma DungeeMember
Tyeka GrantMember
Michele MccutchenSecretary
Chuck BeversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,753,019
Program Service Revenue
$106,040
Investment Income
$1,777
Other Revenue
$35,315
All Other Contributions
$2,949
Change in Net Assets
$-283,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,896,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$849,600
Total Revenue per Audited Statements
$5,745,751
Total Revenue per Form 990
$4,896,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,577,709
Other Expenses$1,601,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,794,610$662,816-$2,457,426
Pension Plan Contributions$429,832$116,886-$546,718
Occupancy$389,675$59,950-$449,625
Other Employee Benefits$186,023$66,592-$252,615
Payroll Taxes$168,805$51,726-$220,531
Current Officers, Directors, Trustees, and Key Employees-$100,419-$100,419
Depreciation Depletion$17,579$19,305-$36,884
Fees for Services Accounting-$16,938-$16,938
Fees for Services Legal-$15,000-$15,000
Other Expenses$51,996$10,097-$10,097
Insurance-$8,402-$8,402
Total Functional Expenses$3,476,174$1,703,064$0$5,179,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,028,838
Expenses per Audited Statements$5,179,238
Total Expenses per Form 990$5,179,238
Expenses Not Reported on Form 990$849,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Obligation$4,535,026
Deferred Inflows of Resources$8,110
Due to Other Governmental Units$7,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the board chair for board review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Charleston Charter School for Math and
EIN
84-1720146
Phone
8437203085
Address
1002 KING STREET, CHARLESTON, SC 29403

Signing Officer

Name
David Wolf
Title
Board Chair
Phone
8437203085
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wolf
Formed
2007
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
85
Volunteers
7

Preparer

Firm
Mccay Kiddy & Associates LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Melissa a Kiddy CPA Cfe
Phone
8438814477
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt02457426
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051726
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168805
IRS990/PayrollTaxesGrp/TotalAmt0220531
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0119471
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt049115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0116886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0429832
IRS990/PensionPlanContributionsGrp/TotalAmt0546718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061377
IRS990/PrincipalOfficerNm0DAVID WOLF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04917100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01177
IRS990/PYOtherExpensesAmt01405665
IRS990/PYOtherRevenueAmt04690
IRS990/PYProgramServiceRevenueAmt0145886
IRS990/PYRevenuesLessExpensesAmt0210269
IRS990/PYSalariesCompEmpBnftPaidAmt03452919
IRS990/PYTotalExpensesAmt04858584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05068853
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-283087
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0849689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0869395
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0849600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0849600
IRS990ScheduleD/EquipmentGrp/BookValueAmt049115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338317
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0387432
IRS990ScheduleD/ExpensesNotReportedAmt0849600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05179238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0624698
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04535026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER GOVERNMENTAL UNITS
IRS990ScheduleD/RevenueNotReportedAmt0849600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04896151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049115
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0624698
IRS990ScheduleD/TotalExpensesPerForm990Amt05179238
IRS990ScheduleD/TotalLiabilityAmt04550636
IRS990ScheduleD/TotalRevenuePerForm990Amt04896151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05745751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06028838
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS LISTED AT THE BOTTOM OF ALL PRINTED REGISTRATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING $4,750,070 FROM THE CHARLESTON COUNTY SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD CHAIR FOR BOARD REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt075 CALHOUN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04750070
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1849600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2439266
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,677,571
Liabilities
$4,736,521
Net assets
-$3,058,950
Revenue
$4,896,151
Expenses
$5,179,238
Net income
-$283,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.95$4.23$10.6$10.3$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.72$3.90$9.94$8.97$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.29$2.93$9.03$8.24$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.17$2.14$8.25$7.87$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.18$1.76$7.61$7.18$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$11.2$8.40$6.82$6.99$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$10.9$8.23$6.03$6.28$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$5.37$3.36$5.35$5.65$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.68$4.74$3.06$4.90$5.18$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.40$4.18$2.78$5.07$4.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$4.54$4.06$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.18$0.31$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.22$0.27$3.48
2011Summary only. Only limited summary data is available for this year.$0.53$0.02$0.50$2.86$2.53$0.33