Civic Intelligence

Charleston Charter School for Math and Science

990 • Fiscal year 2019 • EIN 84-1720146

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 22, 2020

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

3.96x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.65x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$125,769

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,838,647

Up $123,325 (+4.5%) from 2018

Net Assets

Down

-$8,404,280

Down $170,841 (-2.1%) from 2018

Liabilities

Up

$11,242,927

Up $294,166 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Up

$6,818,471

Up $793,034 (+13%) from 2018

Expenses

Up

$6,989,312

Up $710,580 (+11%) from 2018

Net Income

Up

-$170,841

Up $82,454 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$2,838,647
Liabilities$11,242,927
Net Assets-$8,404,280
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$6,818,471
Expenses$6,989,312
Net Income-$170,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 22, 2020
Return Version
2018v3.1
Gross Receipts
$6,818,471
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$1,006,775$1,184,429▲ $177,654
Land, Buildings, and Equipment, Net$332,010$334,990▲ $2,980
Pd in Cap Srpls Land Bldg Eqp Fund$332,010$334,990▲ $2,980
Prepaid Expenses and Deferred Charges$66,876$105,410▲ $38,534
Accounts Receivable$3,820--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-8,565,449$-8,739,270▼ $173,821
Total Assets$2,715,322$2,838,647▲ $123,325
Other Assets Total$1,305,841$1,213,818▼ $92,023
Liabilities
Other Liabilities$10,689,803$11,047,093▲ $357,290
Accounts Payable and Accrued Expenses$258,958$195,834▼ $63,124
Total Liabilities$10,948,761$11,242,927▲ $294,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,233,439$-8,404,280▼ $170,841
Total Liabilities and Net Assets / Fund Balance$2,715,322$2,838,647▲ $123,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$334,990$552,659$887,649
Other Assets Org$510,148--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CarmichaelExecutive Principal and CeFT$104,933$20,836$125,769

Board Members and Trustees

NameTitle
David WolfChair
Russ CampbellVice Chair
Ashley Wieters RedmondMember
Cassie WatsonMember
David NeffMember
Delores Fordham-grayMember
Michael HornerMember
Tyeka GrantMember
Chuck BeversTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Student Transportation Of AmericaTransportationPO BOX 412179, Boston, MA 02241$383,357
Integrated Facilities Services GroupCleaning, Landscaping, Maintenance3125 ASHLEY PHOSPHATE ROAD SUITE 1, North Charleston, SC 29418$252,275
Revenue and Support

Revenue Composition

Contributions and Grants
$6,677,301
Program Service Revenue
$121,979
Investment Income
$1,771
Other Revenue
$17,420
All Other Contributions
$42,009
Change in Net Assets
$-170,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,818,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,818,471
Total Revenue per Form 990
$6,818,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,665,138
Other Expenses$2,324,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,195,695$739,037-$2,934,732
Pension Plan Contributions$719,384$299,733-$1,019,117
Occupancy$629,226$73,166-$702,392
Other Employee Benefits$237,242$101,933-$339,175
Payroll Taxes$202,237$64,944-$267,181
Current Officers, Directors, Trustees, and Key Employees-$104,933-$104,933
Depreciation Depletion$94,303$3,556-$97,859
Fees for Services Accounting-$14,150-$14,150
Fees for Services Legal-$6,146-$6,146
Other Expenses$139,324$4,975-$4,975
Interest-$4,388-$4,388
Total Functional Expenses$5,364,745$1,624,567$0$6,989,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,989,312
Total Expenses per Audited Statements$6,989,312
Total Expenses per Form 990$6,989,312
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$5,852,523
Opeb Obligation$4,679,977
Deferred Inflows Related to Pensions and Opeb$417,215
Due to Ccsd$60,745
Capital Leases$36,633
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
2020-02-22
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
101
Volunteers
110

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 XII, LINE 2C:

“The process has not changed from the prior year”

Raw XML AppendixShowing 400 of 491 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/OtherExpensesGrp/Desc2OTHER PUPIL ACTIVITY
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24975
IRS990/OtherExpensesGrp/ProgramServicesAmt0809456
IRS990/OtherExpensesGrp/ProgramServicesAmt1337878
IRS990/OtherExpensesGrp/ProgramServicesAmt2139324
IRS990/OtherExpensesGrp/TotalAmt01009791
IRS990/OtherExpensesGrp/TotalAmt1345149
IRS990/OtherExpensesGrp/TotalAmt2139324
IRS990/OtherExpensesGrp/TotalAmt34975
IRS990/OtherLiabilitiesGrp/BOYAmt010689803
IRS990/OtherLiabilitiesGrp/EOYAmt011047093
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017420
IRS990/OtherRevenueTotalAmt017420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0739037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02195695
IRS990/OtherSalariesAndWagesGrp/TotalAmt02934732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202237
IRS990/PayrollTaxesGrp/TotalAmt0267181
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0332010
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0334990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0299733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0719384
IRS990/PensionPlanContributionsGrp/TotalAmt01019117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105410
IRS990/PrincipalOfficerNm0MARY CARMICHAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05914579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01289
IRS990/PYOtherExpensesAmt01806342
IRS990/PYOtherRevenueAmt011935
IRS990/PYProgramServiceRevenueAmt097634
IRS990/PYRevenuesLessExpensesAmt0-253295
IRS990/PYSalariesCompEmpBnftPaidAmt04472390
IRS990/PYTotalExpensesAmt06278732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06025437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170841
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121979
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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/EquipmentGrp/BookValueAmt0334990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0552659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0887649
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06989312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0703670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1510148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES TO PENSIONS AND OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05852523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14679977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3417215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt460745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEB OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS RELATED TO PENSIONS AND OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO CCSD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06818471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01213818
IRS990ScheduleD/TotalExpensesPerForm990Amt06989312
IRS990ScheduleD/TotalLiabilityAmt011047093
IRS990ScheduleD/TotalRevenuePerForm990Amt06818471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06818471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06989312
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 $6,635,292 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 11B
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/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06635292
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1497819
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,838,647
Liabilities
$11,242,927
Net assets
-$8,404,280
Revenue
$6,818,471
Expenses
$6,989,312
Net income
-$170,841
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
2019Detailed filing. Detailed filing data is available for this year.$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
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