Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Charleston Charter School for Math and Science
990 • Fiscal year 2020 • EIN 84-1720146
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$1,945,936
Down $892,711 (-31%) from 2019
Net Assets
Up$1,761,340
Up $10,165,620 (+121%) from 2019
Liabilities
Down$184,596
Down $11,058,331 (-98%) from 2019
Revenue And Expenses
Revenue
Up$7,613,198
Up $794,727 (+12%) from 2019
Expenses
Up$7,183,475
Up $194,163 (+2.8%) from 2019
Net Income
Up$429,723
Up $600,564 (+352%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 6, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $7,613,198
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.
Ccsms is a publicly funded charter school that focuses on math and science educating and students in grades 6-12.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,184,429 | $1,513,608 | ▲ $329,179 |
| Land, Buildings, and Equipment, Net | $334,990 | $313,075 | ▼ $21,915 |
| Prepaid Expenses and Deferred Charges | $105,410 | $63,728 | ▼ $41,682 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,838,647 | $1,945,936 | ▼ $892,711 |
| Other Assets Total | $1,213,818 | $55,525 | ▼ $1,158,293 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $195,834 | $174,976 | ▼ $20,858 |
| Other Liabilities | $11,047,093 | $9,620 | ▼ $11,037,473 |
| Total Liabilities | $11,242,927 | $184,596 | ▼ $11,058,331 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-8,404,280 | $1,761,340 | ▲ $10,165,620 |
| Total Liabilities and Net Assets / Fund Balance | $2,838,647 | $1,945,936 | ▼ $892,711 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $265,121 | $653,259 | $918,380 |
| Other Land Buildings | $47,954 | $3,035 | $50,989 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Carmichael | Exec Principal and CEO | FT | $109,833 | $109,833 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Wolf | Chair |
| Russ Campbell | Vice Chair |
| Cassie Watson | Member |
| David Neff | Member |
| Delores Fordham-gray | Member |
| Donloyn Gadson | Member |
| Michael Horner | Member |
| Ashley Wieters Redmond | Secretary |
| Chuck Bevers | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Integrated Facilities Services Group | Cleaning, Lanscaping, Maintenance | 3125 ASHLEY PHOSPHATE ROAD SUITE 1, North Charleston, SC 29418 | $177,003 |
| Student Transportation Of America | Transporation | PO BOX 412179, Boston, MA 02241 | $126,773 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,465,363
- Program Service Revenue
- $145,685
- Investment Income
- $2,150
- Other Revenue
- $0
- All Other Contributions
- $7,017
- Change in Net Assets
- $429,723
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,613,198
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $68,532
- Total Revenue per Audited Statements
- $7,681,730
- Total Revenue per Form 990
- $7,613,198
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,864,200 |
| Other Expenses | $2,319,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,737,591 | $658,066 | - | $3,395,657 |
| Occupancy | $1,023,043 | - | - | $1,023,043 |
| Pension Plan Contributions | $546,173 | $159,547 | - | $705,720 |
| Other Employee Benefits | $320,669 | $70,939 | - | $391,608 |
| Fees for Services Other | $297,155 | $2,753 | - | $299,908 |
| Payroll Taxes | $205,838 | $55,544 | - | $261,382 |
| Information Technology | $147,779 | $40,991 | - | $188,770 |
| Current Officers, Directors, Trustees, and Key Employees | - | $109,833 | - | $109,833 |
| Depreciation Depletion | $67,897 | $35,738 | - | $103,635 |
| Office Expenses | - | $66,411 | - | $66,411 |
| All Other Expenses | $64,129 | $-3,530 | - | $60,599 |
| Insurance | - | $59,111 | - | $59,111 |
| Fees for Services Accounting | - | $58,744 | - | $58,744 |
| Other Expenses | $60,038 | $36,633 | - | $36,633 |
| Advertising | - | $13,002 | - | $13,002 |
| Fees for Services Legal | - | $7,668 | - | $7,668 |
| Interest | $2,259 | - | - | $2,259 |
| Travel | - | $-716 | - | $-716 |
| Total Functional Expenses | $5,812,741 | $1,370,734 | $0 | $7,183,475 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,442,450 |
| Expenses per Audited Statements | $7,183,475 |
| Total Expenses per Form 990 | $7,183,475 |
| Expenses Not Reported on Form 990 | $258,975 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Sc Dept of Education | $9,620 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- 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 B, Line 12
“Governing documents, conflict of interest policy and financial statements are available upon request”
Form 990, Part VI, Section B, Line 15
“Ccsms salaries and wages are aligned to charleston county school district's pay scales. They are the sponsoring school district of ccsms.”
Form 990, Part VI, Section C, Line 18
“Form 990-5 box 80 these documents are available upon written request.”
Form 990, Part VI, Section C, Line 19
“Ccsms governing documents, conflict of interest policy, and financial statements are made available upon written request in an electronic format. If paper copies are requested. Any amount of copying over 100 copies would be charged for the actual cost of the copies.”
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 Charmichael
- Title
- Exec Principal and CEO
- Phone
- 8437203085
- Signed
- 2021-05-06
- 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
- 90
- Volunteers
- 100
Preparer
- Firm
- Martin Smith & Company Cpas Pa
- Address
- 1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
- Preparer
- David a Smith
- Phone
- 8642321040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Health services : program service expenses 1,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,793. Staff development & training : program service expenses 189,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 189,871. Other services/fees : program service expenses 14,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,340. Instructional services : program service expenses 63,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,151. Guidance services : program service expenses 28,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,000. Administrative services : program service expenses 0. Management and general expenses 2,753. Fundraising expenses 0. Total expenses 2,753.”
Form 990, Part IX, Line 24E
“Misc expenses : program service expenses 32,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,925. Tuition paid to another entity : program service expenses 21,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,262. Student activities : program service expenses 9,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,942. Membership dues & fees : program service expenses 0. Management and general expenses 5,240. Fundraising expenses 0. Total expenses 5,240. Bank fees : program service expenses 0. Management and general expenses 4,699. Fundraising expenses 0. Total expenses 4,699. Small equipment : program service expenses 0. Management and general expenses -13,469. Fundraising expenses 0. Total expenses -13,469.”
FORM 990, PART XI, LINE 9:
“Remove gasb pension and opeb from form 990 9,735,897.”
Form 990, Part XII, Line 2C
“The selection of auditor and oversight of the audit has not changed since the previous year.”
Financial Statement Notes
PART X, LINE 2:
“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Gasb pension amounts not included in form 990 68,532.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Gasb pension amounts not included in form 990 258,975.”
Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 195834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174976 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CCSMS IS A PUBLICLY FUNDED CHARTER SCHOOL THAT FOCUSES ON MATH AND SCIENCE EDUCATING AND STUDENTS IN GRADES 6-12. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13002 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13002 |
| IRS990/AllOtherContributionsAmt | 0 | 7017 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -3530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60599 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRESTIGE SCHOOL SOLUTIONS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9192358124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 86 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUTHERFORDTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28139 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1184429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1513608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 177003 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 126773 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3125 ASHLEY PHOSPHATE ROAD SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 412179 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTH CHARLESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29418 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INTEGRATED FACILITIES SERVICES GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STUDENT TRANSPORTATION OF AMERICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING, LANSCAPING, MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7465363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2150 |
| IRS990/CYOtherExpensesAmt | 0 | 2319275 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 145685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 429723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4864200 |
| IRS990/CYTotalExpensesAmt | 0 | 7183475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7613198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35738 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103635 |
| IRS990/Desc | 0 | PROVIDED EDUCATION TO 557 STUDENTS DURING THE 2019-2020 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5812741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58744 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58744 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7668 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7668 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2753 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 297155 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 299908 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSS CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHUCK BEVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONLOYN GADSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELORES FORDHAM-GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY WIETERS REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CASSIE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY CARMICHAEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 109833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC PRINCIPAL AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 7458346 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7613198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40991 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 147779 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 188770 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59111 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59111 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2259 |
| IRS990/InterestGrp/TotalAmt | 0 | 2259 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2150 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 656294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 334990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 313075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 969369 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CHARLESTON CHARTER SCHOOL FOR MATH AND SCIENCE IS TO EDUCATE STUDENTS FOR SUCCESS IN COLLEGE AND CAREERS BY PROVIDING AN INNOVATIVE LEARNING ENVIRONMENT THAT IS ACADEMICALLY EXCELLENT, DEVELOPMENTALLY RESPONSIVE, AND SOCIALLY EQUITABLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8404280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1761340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1023043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1023043 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66411 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1213818 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55525 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9735897 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70939 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 320669 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 391608 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SUPPLIES & TEXT |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENDITURES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36633 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11047093 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 658066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2737591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3395657 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55544 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 205838 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 261382 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 159547 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 546173 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 705720 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105410 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63728 |
| IRS990/PrincipalOfficerNm | 0 | MARY CARMICHAEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUPIL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REVENUE-AFTER SCHOOL P |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6677301 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1771 |
| IRS990/PYOtherExpensesAmt | 0 | 2324174 |
| IRS990/PYOtherRevenueAmt | 0 | 17420 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 121979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -170838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4665135 |
| IRS990/PYTotalExpensesAmt | 0 | 6989309 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6818471 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 429723 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 145685 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 265121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 653259 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 918380 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 258975 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7183475 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 258975 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SC DEPT OF EDUCATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 68532 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 68532 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7613198 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GASB PENSION AMOUNTS NOT INCLUDED IN FORM 990 68,532. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GASB PENSION AMOUNTS NOT INCLUDED IN FORM 990 258,975. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 313075 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7183475 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9620 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7613198 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7681730 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7442450 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS LISTED AT THE BOTTOM OF ALL PRINTED REGISTRATION FORMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FORM GOVERNMENTAL UNITS, INCLUDING APPROXIMATELY $7,450,000 FROM STATE AND FEDERAL SOURCES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE BOARD CHAIR FOR BOARD REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CCSMS SALARIES AND WAGES ARE ALIGNED TO CHARLESTON COUNTY SCHOOL DISTRICT'S PAY SCALES. THEY ARE THE SPONSORING SCHOOL DISTRICT OF CCSMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990-5 BOX 80 THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CCSMS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST IN AN ELECTRONIC FORMAT. IF PAPER COPIES ARE REQUESTED. ANY AMOUNT OF COPYING OVER 100 COPIES WOULD BE CHARGED FOR THE ACTUAL COST OF THE COPIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HEALTH SERVICES : PROGRAM SERVICE EXPENSES 1,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,793. STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 189,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,871. OTHER SERVICES/FEES : PROGRAM SERVICE EXPENSES 14,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,340. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 63,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,151. GUIDANCE SERVICES : PROGRAM SERVICE EXPENSES 28,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,000. ADMINISTRATIVE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,753. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISC EXPENSES : PROGRAM SERVICE EXPENSES 32,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,925. TUITION PAID TO ANOTHER ENTITY : PROGRAM SERVICE EXPENSES 21,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,262. STUDENT ACTIVITIES : PROGRAM SERVICE EXPENSES 9,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,942. MEMBERSHIP DUES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,240. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,699. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -13,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -13,469. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REMOVE GASB PENSION AND OPEB FROM FORM 990 9,735,897. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE SELECTION OF AUDITOR AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2838647 |
| IRS990/TotalAssetsEOYAmt | 0 | 1945936 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2838647 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,945,936
- Liabilities
- $184,596
- Net assets
- $1,761,340
- Revenue
- $7,613,198
- Expenses
- $7,183,475
- Net income
- $429,723