Civic Intelligence

Charleston Charter School for Math and Science

990 • Fiscal year 2018 • EIN 84-1720146

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

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

4.03x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.82x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

26th percentile

-4.2%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$2,715,322

Flat from 2018

Net Assets

Flat

-$8,233,439

Flat from 2018

Liabilities

Flat

$10,948,761

Flat from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Flat

$6,025,437

Flat from 2018

Expenses

Flat

$6,278,732

Flat from 2018

Net Income

Flat

-$253,295

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2018

Assets$2,715,322
Liabilities$10,948,761
Net Assets-$8,233,439
Open 2018 Filing

Operations Trend

Revenue Growth68th 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 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

2018

Revenue$6,025,437
Expenses$6,278,732
Net Income-$253,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$6,025,437
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
Cash and Non-Interest-Bearing Accounts$671,114$1,006,775▲ $335,661
Land, Buildings, and Equipment, Net$255,269$332,010▲ $76,741
Pd in Cap Srpls Land Bldg Eqp Fund$255,269$332,010▲ $76,741
Prepaid Expenses and Deferred Charges$93,720$66,876▼ $26,844
Accounts Receivable$12,003$3,820▼ $8,183
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-3,617,106$-8,565,449▼ $4,948,343
Total Assets$2,007,224$2,715,322▲ $708,098
Other Assets Total$975,118$1,305,841▲ $330,723
Liabilities
Other Liabilities$5,180,436$10,689,803▲ $5,509,367
Accounts Payable and Accrued Expenses$188,625$258,958▲ $70,333
Total Liabilities$5,369,061$10,948,761▲ $5,579,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,361,837$-8,233,439▼ $4,871,602
Total Liabilities and Net Assets / Fund Balance$2,007,224$2,715,322▲ $708,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$332,010$454,800$786,810
Other Assets Org$297,645--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CarmichaelExecutive Principal and CEOFT$51,000$9,721$60,721

Board Members and Trustees

NameTitle
David WolfChair
Russ CampbellVice Chair
Ashley RedmondMember
Cassie WatsonMember
Delores Fordham-grayMember
Leroy Connors JrMember
Michael HornerMember
Evan ReichSecretary
Chuck BeversTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
School Wheels DirectTransportation885 ISLAND PARK DRIVE SUITE 210, Daniel Island, SC 29492$498,687
Integrated Facilities Services GroupCleaning, Landscaping, Maintenance3125 ASHLEY PHOSPHATE ROAD SUITE 1, North Charleston, SC 29418$115,916
Revenue and Support

Revenue Composition

Contributions and Grants
$5,914,579
Program Service Revenue
$97,634
Investment Income
$1,289
Other Revenue
$11,935
All Other Contributions
$47,845
Change in Net Assets
$-253,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,025,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,025,437
Total Revenue per Form 990
$6,025,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,472,390
Other Expenses$1,806,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,195,733$688,094-$2,883,827
Pension Plan Contributions$772,885$279,821-$1,052,706
Occupancy$494,209$57,466-$551,675
Payroll Taxes$187,232$60,608-$247,840
Other Employee Benefits$172,914$64,103-$237,017
Depreciation Depletion$68,067$3,256-$71,323
Current Officers, Directors, Trustees, and Key Employees-$51,000-$51,000
Fees for Services Accounting-$13,900-$13,900
Interest-$6,392-$6,392
Other Expenses$76,011$3,715-$3,715
Total Functional Expenses$4,804,540$1,474,192$0$6,278,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,278,732
Total Expenses per Audited Statements$6,278,732
Total Expenses per Form 990$6,278,732
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$5,744,737
Opeb Obligation$4,450,022
Deferred Inflows Related to Pensions and Opeb$423,906
Capital Leases$71,138
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 11B

“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
Mary Carmichael
Title
Executive Principal and CEO
Phone
8437203085
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Carmichael
Formed
2007
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
94
Volunteers
85

Preparer

Firm
Mccay Kiddy 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 XI, LINE 9:

“Restatement for gasb 75 -4,618,307.”

FORM 990, PART XII, LINE 2C:

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

Form 990, Part XI, Line 9

“Effective july 1, 2017, the school implemented gasb 75. The adoption of gasb 75 resulted in the restatement of the schools' net position as of july 1, 2017 in the amount of $4,618,307. The restatement was necessary for the school's government-wide financial statements to reflect the reporting of the net opeb liabilities and deferred outflows and inflows of resources for its opeb plans in accordance with the provisions of gasb 75.”

Raw XML AppendixShowing 400 of 484 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/BOYAmt0188625
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0258958
IRS990/AccountsReceivableGrp/BOYAmt012003
IRS990/AccountsReceivableGrp/EOYAmt03820
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE STUDENTS FOR SUCCESS IN COLLEGE AND CAREERS BY PROVIDING AN INNOVATIVE LEARNING ENVIRONMENT THAT IS ACADEMICALLY EXCELLENT, DEVELOPMENTALLY RESPONSIVE AND SOCIALLY EQUITABLE.
IRS990/AllOtherContributionsAmt047845
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KM CONSULTING LLC
IRS990/BooksInCareOfDetail/PhoneNum08038080338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105-C VISTA OAKS PO BOX 1137
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029071
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-3617106
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-8565449
IRS990/CashNonInterestBearingGrp/BOYAmt0671114
IRS990/CashNonInterestBearingGrp/EOYAmt01006775
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0498687
IRS990/ContractorCompensationGrp/CompensationAmt1115916
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0885 ISLAND PARK DRIVE SUITE 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13125 ASHLEY PHOSPHATE ROAD SUITE 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DANIEL ISLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NORTH CHARLESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029492
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129418
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SCHOOL WHEELS DIRECT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1INTEGRATED FACILITIES SERVICES GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING, LANDSCAPING, MAINTENANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05914579
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01289
IRS990/CYOtherExpensesAmt01806342
IRS990/CYOtherRevenueAmt011935
IRS990/CYProgramServiceRevenueAmt097634
IRS990/CYRevenuesLessExpensesAmt0-253295
IRS990/CYSalariesCompEmpBnftPaidAmt04472390
IRS990/CYTotalExpensesAmt06278732
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06025437
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03256
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068067
IRS990/DepreciationDepletionGrp/TotalAmt071323
IRS990/Desc0PROVIDED EDUCATION TO 546 STUDENTS DURING THE 2017 - 2018 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04804540
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013900
IRS990/FeesForServicesAccountingGrp/TotalAmt013900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99721
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSS CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK BEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm3EVAN REICH
IRS990/Form990PartVIISectionAGrp/PersonNm4LEROY CONNORS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7DELORES FORDHAM-GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8CASSIE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY CARMICHAEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt951000
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE PRINCIPAL AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05866734
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06025437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06392
IRS990/InterestGrp/TotalAmt06392
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01289
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0454800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332010
IRS990/LandBldgEquipCostOrOtherBssAmt0786810
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE STUDENTS FOR SUCCESS IN COLLEGE AND CAREERS BY PROVIDING AN INNOVATIVE LEARNING ENVIRONMENT THAT IS ACADEMICALLY EXCELLENT, DEVELOPMENTALLY RESPONSIVE AND SOCIALLY EQUITABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3361837
IRS990/NetAssetsOrFundBalancesEOYAmt0-8233439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057466
IRS990/OccupancyGrp/ProgramServicesAmt0494209
IRS990/OccupancyGrp/TotalAmt0551675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0975118
IRS990/OtherAssetsTotalGrp/EOYAmt01305841
IRS990/OtherChangesInNetAssetsAmt0-4618307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237017
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER PUPIL ACTIVITY
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23715
IRS990/OtherExpensesGrp/ProgramServicesAmt0543373
IRS990/OtherExpensesGrp/ProgramServicesAmt1294116
IRS990/OtherExpensesGrp/ProgramServicesAmt276011
IRS990/OtherExpensesGrp/TotalAmt0774030
IRS990/OtherExpensesGrp/TotalAmt1309296
IRS990/OtherExpensesGrp/TotalAmt276011
IRS990/OtherExpensesGrp/TotalAmt33715
IRS990/OtherLiabilitiesGrp/BOYAmt05180436
IRS990/OtherLiabilitiesGrp/EOYAmt010689803
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011935
IRS990/OtherRevenueTotalAmt011935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0688094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02195733
IRS990/OtherSalariesAndWagesGrp/TotalAmt02883827
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187232
IRS990/PayrollTaxesGrp/TotalAmt0247840
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0255269
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0332010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0279821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0772885
IRS990/PensionPlanContributionsGrp/TotalAmt01052706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066876
IRS990/PrincipalOfficerNm0MARY CARMICHAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05202380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01371
IRS990/PYOtherExpensesAmt01616456
IRS990/PYOtherRevenueAmt08811
IRS990/PYProgramServiceRevenueAmt0137992
IRS990/PYRevenuesLessExpensesAmt0-302887
IRS990/PYSalariesCompEmpBnftPaidAmt04036985
IRS990/PYTotalExpensesAmt05653441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05350554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-253295
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0786810
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06278732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01008196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1297645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES TO PENSIONS AND OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05744737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14450022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt271138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3423906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEB OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS RELATED TO PENSIONS AND OPEB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06025437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01305841
IRS990ScheduleD/TotalExpensesPerForm990Amt06278732
IRS990ScheduleD/TotalLiabilityAmt010689803
IRS990ScheduleD/TotalRevenuePerForm990Amt06025437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06025437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06278732
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 $5,866,734 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/ExplanationTxt2RESTATEMENT FOR GASB 75 -4,618,307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EFFECTIVE JULY 1, 2017, THE SCHOOL IMPLEMENTED GASB 75. THE ADOPTION OF GASB 75 RESULTED IN THE RESTATEMENT OF THE SCHOOLS' NET POSITION AS OF JULY 1, 2017 IN THE AMOUNT OF $4,618,307. THE RESTATEMENT WAS NECESSARY FOR THE SCHOOL'S GOVERNMENT-WIDE FINANCIAL STATEMENTS TO REFLECT THE REPORTING OF THE NET OPEB LIABILITIES AND DEFERRED OUTFLOWS AND INFLOWS OF RESOURCES FOR ITS OPEB PLANS IN ACCORDANCE WITH THE PROVISIONS OF GASB 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05866734
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt146960
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,715,322
Liabilities
$10,948,761
Net assets
-$8,233,439
Revenue
$6,025,437
Expenses
$6,278,732
Net income
-$253,295
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
2018Detailed filing. Detailed filing data is available for this year.$2.72$10.9$8.23$6.03$6.28$0.25
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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