CHARLESTON COLLEGIATE SCHOOL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHARLESTON COLLEGIATE SCHOOL (EIN 57-0524957)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-11
IRS object ID
202441029349300714
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-11T09:47:41-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205788602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GLASER AND COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11859 SUMMERVILLE AVE STE 800AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29405ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570524957EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLESTON COLLEGIATE SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHARBusinessNameControlTxt
Phone8435595506PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12024 ACADEMY DRIVEAddressLine1Txt
CityJOHNS ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29455ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYVONNE BARHIGHTPersonNm
Person TitleINT HEAD OF SCHOOLPersonTitleTxt
Phone8435595506PhoneNum
Signature2024-04-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstYVONNEPersonFirstNm
Person LastBARHIGHTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIK M GLASER CPAPreparerPersonNm
PTINP00724565PTIN
Phone8438490179PhoneNum
Preparation2024-04-10PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYVONNE BARHIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12024 ACADEMY DRIVEAddressLine1Txt
CityJOHNS ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29455ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,373,451GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHARLESTONCOLLEGIATE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionCHARLESTON COLLEGIATE SCHOOLS MISSION IS TO INSPIRE STUDENTS TO BECOME PASSIONATE, LIFELONG LEARNERS BY EMPOWERING THEM WITH KNOWLEDGE, CREATIVITY, CURIOSITY AND CONFIDENCE TO MINDFULLY (CONT. ON SCHEDULE O).ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee84TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,139,281PYContributionsGrantsAmt
CY Contributions Grants$965,904CYContributionsGrantsAmt
PY Program Service Revenue$4,733,950PYProgramServiceRevenueAmt
CY Program Service Revenue$6,048,759CYProgramServiceRevenueAmt
PY Investment Income$2,515PYInvestmentIncomeAmt
CY Investment Income$4,006CYInvestmentIncomeAmt
PY Other Revenue$179,743PYOtherRevenueAmt
CY Other Revenue$302,142CYOtherRevenueAmt
PY Total Revenue$6,055,489PYTotalRevenueAmt
CY Total Revenue$7,320,811CYTotalRevenueAmt
PY Grants And Similar Paid$844,304PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$955,104CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,836,584PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,334,435CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$178,650CYTotalFundraisingExpenseAmt
PY Other Expenses$1,655,776PYOtherExpensesAmt
CY Other Expenses$1,864,297CYOtherExpensesAmt
PY Total Expenses$5,336,664PYTotalExpensesAmt
CY Total Expenses$6,153,836CYTotalExpensesAmt
PY Revenues Less Expenses$718,825PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,166,975CYRevenuesLessExpensesAmt
Total Assets BOY$3,966,220TotalAssetsBOYAmt
Total Assets EOY$5,859,202TotalAssetsEOYAmt
Total Liabilities BOY$1,393,155TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,998,715TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,573,065NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,860,487NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHARLESTON COLLEGIATE SCHOOLS MISSION IS TO INSPIRE STUDENTS TO BECOME PASSIONATE, LIFELONG LEARNERS BY EMPOWERING THEM WITH KNOWLEDGE, CREATIVITY, CURIOSITY AND CONFIDENCE TO MINDFULLY EMBRACE THE OPPORTUNITIES OF TOMORROW.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,272,640ExpenseAmt
Grant$955,104GrantAmt
Revenue$1,124,410RevenueAmt
DescCHARLESTON COLLEGIATE SCHOOL IS A CO-EDUCATIONAL, NONSECTARIAN, PRESCHOOL THROUGH 12TH GRADE, INDEPENDENT SCHOOL IN THE METROPOLITAN AREA AND IS FULLY ACCREDITED. IT IS ORGANIZED AS A LOWER SCHOOL (PS-4), MIDDLE SCHOOL (5-8), AND UPPER SCHOOL (9-12). LOCATED ONLY TWENTY MINUTES FROM CHARLESTON'S HISTORIC DISTRICT ON ONE SIDE AND KIAWAH ISLAND ON THE OTHER, THE SCHOOL STANDS IN THE MIDDLE OF THE RURAL BEAUTY OF JOHNS ISLAND. ORIGINALLY CALLED SEA ISLAND ACADEMY, THE SCHOOL WAS FOUNDED IN 1970 TO SERVE LOCAL FAMILIES WHO VALUED QUALITY EDUCATION. NESTLED UNDER GRAND, MOSS-LADEN LIVE OAKS, CHARLESTON COLLEGIATE SCHOOL OFFERS A THIRTY-ACRE CAMPUS OF VAST PLAYING (CONTINUED ON SCH. O).Desc
Total Program Service Expenses$5,272,640TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee84EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDWIGHT PHILLIPSPersonNm
Phone8435595506PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12024 ACADEMY DRIVEAddressLine1Txt
CityJOHNS ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29455ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOUGLAS R VAN SCOY
CHAIR5.00Yes (X)Yes (X)$0$0$0
CRAYTON WALTERS
TREASURER2.00Yes (X)Yes (X)$0$0$0
AMANDA HORN
SECRETARY2.00Yes (X)$0$0$0
SCOTT FARFONE
BOARD MEMBER2.00Yes (X)$0$0$0
RUSSELL GUERARD
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT CONNOR
BOARD MEMBER2.00Yes (X)$0$0$0
KELLI PARKER
BOARD MEMBER2.00Yes (X)$0$0$0
FRED DRULARD
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIFER COOKKE
BOARD MEMBER2.00Yes (X)$0$0$0
ADAM BASLOW
BOARD MEMBER2.00Yes (X)$0$0$0
TAMMIE SULLIVAN
CFO40.00Yes (X)$86,988$0$0
DR MICHELLE PURGHART
HEAD OF SCHO40.00Yes (X)$96,086$0$3,600
FieldValueIRS element (for citing)
Total Reportable Comp From Org$183,074TotalReportableCompFromOrgAmt
Total Other Compensation$3,600TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$494,250FundraisingAmt
All Other Contributions$471,654AllOtherContributionsAmt
Total Contributions$965,904TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION REVENUE611600$4,842,621$4,842,621
STUDENT ACTIVITIES611600$477,222$477,222
LUNCH FEES611600$409,060$409,060
TECHNOLOGY FEES611600$265,500$265,500
ATHLETIC FEES611600$54,356$54,356
FieldValueIRS element (for citing)
Total Program Service Revenue$6,048,759TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,006TotalRevenueColumnAmt
Related Or Exempt Func Income$4,006RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$50,445RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$50,445RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,445TotalRevenueColumnAmt
Exclusion$50,445ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$158,506FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$494,250ContriRptFundraisingEventAmt
Fundraising Direct Expenses$52,640FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,866TotalRevenueColumnAmt
Exclusion$105,866ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSTALLMENT FEE611600$44,961$44,961
BOOSTER AND PTO611600$44,191$44,191
OTHER INCOME611600$35,179$35,179

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,500TotalRevenueColumnAmt
Related Or Exempt Func Income$21,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$145,831OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,320,811TotalRevenueColumnAmt
Related Or Exempt Func Income$6,198,596RelatedOrExemptFuncIncomeAmt
Exclusion$156,311ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$955,104TotalAmt
Program Services$955,104ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$276,988TotalAmt
Program Services$57,000ProgramServicesAmt
Management And General$210,488ManagementAndGeneralAmt
Fundraising$9,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,567,978TotalAmt
Program Services$2,305,661ProgramServicesAmt
Management And General$182,980ManagementAndGeneralAmt
Fundraising$79,337FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$102,454TotalAmt
Program Services$81,769ProgramServicesAmt
Management And General$20,685ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$181,542TotalAmt
Program Services$170,819ProgramServicesAmt
Management And General$10,193ManagementAndGeneralAmt
Fundraising$530FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$205,473TotalAmt
Program Services$170,344ProgramServicesAmt
Management And General$28,319ManagementAndGeneralAmt
Fundraising$6,810FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,304TotalAmt
Management And General$12,304ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,900TotalAmt
Management And General$12,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$128,340TotalAmt
Program Services$96,283ProgramServicesAmt
Management And General$848ManagementAndGeneralAmt
Fundraising$31,209FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,478TotalAmt
Program Services$4,478ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,072TotalAmt
Program Services$23,148ProgramServicesAmt
Management And General$16,244ManagementAndGeneralAmt
Fundraising$25,680FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,653TotalAmt
Program Services$20,416ProgramServicesAmt
Management And General$3,075ManagementAndGeneralAmt
Fundraising$162FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$775,557TotalAmt
Program Services$739,593ProgramServicesAmt
Management And General$32,588ManagementAndGeneralAmt
Fundraising$3,376FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,733TotalAmt
Program Services$13,492ProgramServicesAmt
Management And General$7,376ManagementAndGeneralAmt
Fundraising$12,865FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,715TotalAmt
Program Services$2,957ProgramServicesAmt
Management And General$16,758ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,956TotalAmt
Program Services$89,658ProgramServicesAmt
Management And General$1,839ManagementAndGeneralAmt
Fundraising$459FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,970TotalAmt
Program Services$15,746ProgramServicesAmt
Management And General$2,680ManagementAndGeneralAmt
Fundraising$544FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LUNCH PROGRAM$338,406$330,354$110$7,942
MISCELLANEOUS$166,952$46,182$120,770
ACADEMIC SUPPLIES$97,945$97,945
ATHLETIC SUPPLIES$46,791$46,791

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,525TotalAmt
Program Services$4,900ProgramServicesAmt
Management And General$22,389ManagementAndGeneralAmt
Fundraising$236FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,153,836TotalAmt
Program Services$5,272,640ProgramServicesAmt
Management And General$702,546ManagementAndGeneralAmt
Fundraising$178,650FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,672,915BOYAmt
EOY$3,420,069EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$979,089BOYAmt
EOY$664,589EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,284BOYAmt
EOY$47,859EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,531BOYAmt
EOY$71,083EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,629,925LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$974,323LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$796,204BOYAmt
EOY$1,655,602EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$458,197BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,966,220BOYAmt
EOY$5,859,202EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$109,579BOYAmt
EOY$165,522EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$660,881BOYAmt
EOY$967,039EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$73,000BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$720,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$549,695BOYAmt
EOY$146,154EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,393,155BOYAmt
EOY$1,998,715EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,645,747BOYAmt
EOY$3,195,898EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$927,318BOYAmt
EOY$664,589EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,573,065BOYAmt
EOY$3,860,487EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,966,220BOYAmt
EOY$5,859,202EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,166,975ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$27,087NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$93,360OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$892,722OtherCostOrOtherBasisAmt
Book Value$892,722BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$715,938OtherCostOrOtherBasisAmt
Depreciation$275,199DepreciationAmt
Book Value$440,739BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,021,265OtherCostOrOtherBasisAmt
Depreciation$699,124DepreciationAmt
Book Value$322,141BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,655,602TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,445,434TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$27,087NetUnrealizedGainsInvstAmt
Revenue Not Reported$27,087RevenueNotReportedAmt
Revenue Subtotal$6,418,347RevenueSubtotalAmt
Other Revenues Not Included$902,464OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$902,464RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,320,811TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,158,012TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$40,720OtherExpensesIncludedAmt
Expenses Not Reported-$40,720ExpensesNotReportedAmt
Expenses Subtotal$5,198,732ExpensesSubtotalAmt
Other Expenses Not Included$955,104OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$955,104ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,153,836TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BSCHOLARSHIPS & FINANCIAL AID 659,025 TUITION REMISSION 296,079 FUNDRAISING EVENTS -52,640
SCHEDULE D, PAGE 4, PART XII, LINE 2DBAD DEBT RECOVERY -93,360 FUNDRAISING EVENTS 52,640
SCHEDULE D, PAGE 4, PART XII, LINE 4BSCHOLARSHIPS & FINANCIAL AID 659,025 TUITION REMISSION 296,079

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA AND GOLF OEvent1Nm
Gross Receipts Event1$652,756GrossReceiptsEvent1Amt
Charitable Contri Event1$494,250CharitableContriEvent1Amt
Gross Revenue Event1$158,506GrossRevenueEvent1Amt
Rent Facility Costs Event1$17,655RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,974FoodAndBeverageEvent1Amt
Entertainment Event1$4,681EntertainmentEvent1Amt
Other Direct Expenses Event1$24,330OtherDirectExpensesEvent1Amt
Gross Receipts Total$652,756GrossReceiptsTotalAmt
Charitable Contributions Tot$494,250CharitableContributionsTotAmt
Gross Revenue Total Events$158,506GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$17,655RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,974FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,681EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$24,330OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$52,640DirectExpenseSummaryEventsAmt
Net Income Summary$105,866NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS & FIN AID78$659,025
TUITION REMISSION35$296,079

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationCHARLESTON COLLEGIATE SCHOOL OFFERS A LIMITED AMOUNT OF NEED-BASED, PRIVATELY FUNDED SCHOLARSHIPS WHICH PROVIDE TUITION ASSISTANCE TO QUALIFIED CCS STUDENTS. THESE SCHOLARSHIP FUNDS ARE MADE POSSIBLE BY GENEROUS DONORS TO CHARLESTON COLLEGIATE SCHOOL. SCHOLARSHIP STUDENTS MUST QUALIFY FOR FINANCIAL ASSISTANCE AND MUST MAINTAIN A MINIMUM 3.0 GPA. FUNDED SCHOLARSHIPS HELP SUPPLEMENT THE UNFUNDED SCHOLARSHIP PROGRAM. FUNDED SCHOLARSHIP ARE AWARDED TO STUDENTS THAT UPHOLD THE HIGHEST STANDARD OF CONDUCT ON AND OFF CAMPUS, MAINTAIN HIGH ACADEMIC ACHIEVEMENT, STAY INVOLVED IN SCHOOL ACTIVITIES AND SET A GOOD EXAMPLE FOR OTHER STUDENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONCHARLESTON COLLEGIATE SCHOOLS MISSION IS TO INSPIRE STUDENTS TO BECOME PASSIONATE, LIFELONG LEARNERS BY EMPOWERING THEM WITH KNOWLEDGE, CREATIVITY, CURIOSITY AND CONFIDENCE TO MINDFULLY EMBRACE THE OPPORTUNITIES OF TOMORROW.
FORM 990CONTINUED FROM PAGE 1, PART I, LINE 1: EMBRACE THE OPPORTUNITIES OF TOMORROW.
FORM 990, PART IIICONTINUED FROM PAGE 2, PART III, LINE 4A: FIELDS AND WOODED TRAILS. THE CHARLESTON COLLEGIATE ENVIRONMENT VALUES CREATIVITY, COMPASSION FOR OTHERS, A PASSION FOR LEARNING, AND VIBRANT DIVERSITY. CHARLESTON COLLEGIATE SCHOOL IS ACCREDITED BY THE SOUTHERN ASSOCIATION OF INDEPENDENT SCHOOLS (SAIS) AND THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS (SACS). THE SCHOOL AND ITS FACULTY ARE MEMBERS OF: NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) PALMETTO ASSOCIATION OF INDEPENDENT SCHOOLS (PAIS) SOUTH CAROLINA INDEPENDENT SCHOOL ASSOCIATION (SCISA) SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS (SACS) SOUTHERN ASSOCIATION OF INDEPENDENT SCHOOLS (SAIS) TRI-COUNTY ADMISSIONS COUNCIL (TCAC) PROJECT-BASED LEARNING AT CCS IN A NORMAL DAY AT CHARLESTON COLLEGIATE SCHOOL, STUDENTS WILL EXPLORE REAL-WORLD PROBLEMS AND CHALLENGES USING CREATIVE THINKING, NON-ROUTINE PROBLEM SOLVING SKILLS, AND TEAMWORK. FROM A SECOND GRADE STUDENT WRITING BUSINESS PROPOSALS FOR SELLING THEIR GARDEN PRODUCE AT THE LOCAL FARMERS MARKET, DONATING THEIR EARNINGS TO A LOCAL NON-PROFIT, TO A HIGH SCHOOL SOPHOMORE TACKLING THE ESSENTIAL QUESTION OF HOW A LANGSTON HUGHES POEM CONNECTS TO HIS OWN LIFE AND PERSPECTIVE OF THE WORLD, OUR STUDENTS ARE CREATING A DEEPER AND MORE MEANINGFUL UNDERSTANDING OF THE SUBJECT MATTER AND THE WORLD AROUND THEM. ONE OF THE MOST PROMISING TRENDS IN EDUCATION TODAY IS KNOWN AS PROJECT BASED LEARNING. THIS APPROACH MAINTAINS ACADEMIC RIGOR WHILE ALSO FOCUSING ON HIGH LEVELS OF STUDENT ENGAGEMENT AND DEEPER LEARNING CONCEPTS. THIS METHODOLOGY CHALLENGES THE TRADITIONAL NOTION OF HOW MATERIAL IS PRESENTED AND CHALLENGES HOW WE KNOW IF STUDENTS HAVE LEARNED THE MATERIAL. INSTEAD OF A TEACHER RUSHING TO TRY AND COVER MULTIPLE TOPICS, LEADING TO POOR RETENTION RATES, TEACHERS USING A PROJECT-BASED LEARNING APPROACH FOCUS ON STUDENTS MASTERY OF THE MOST IMPORTANT TOPICS. BY SPENDING MORE TIME ON CAREFULLY SELECTED TOPICS, TEACHERS CAN ALLOW STUDENTS GREATER CHOICE AND GIVE THEM THE OPPORTUNITY TO PRACTICE ADDITIONAL SKILLS LIKE COLLABORATION AND PRESENTATIONS SKILLS. OUTDOOR EDUCATION THE OUTDOOR EDUCATION PILLAR AT CCS STRIVES TO PROVIDE STUDENTS WITH HANDS-ON OPPORTUNITIES TO LEARN RISK MANAGEMENT CONCEPTS, EFFECTIVE COMMUNICATION SKILLS, GROUP DYNAMICS, AND SURVIVAL SKILLS IN AN OUTDOOR CLASSROOM SETTING. COURSES IN THESE AREAS ARE DESIGNED TO ENHANCE HOW STUDENTS COLLABORATE SOCIALLY AND IN OTHER AREAS OF ACADEMICS THROUGHOUT THEIR DAILY LIVES. CHARLESTON COLLEGIATE SCHOOLS OUTDOOR EDUCATION PROGRAM SERVES STUDENTS OF ALL GRADE LEVELS AND AIMS TO INCREASE AWARENESS OF HOW WE IMPACT ONE ANOTHERS LIVES AND THE EFFECT WE HAVE ON OUR ENVIRONMENT. THE IMMEDIATE GOALS OF THIS PROGRAM ARE RECONNECTING PEOPLE WITH THEIR NATURAL SURROUNDINGS AND WITH ONE ANOTHER, WHILE CULTIVATING "SOFT SKILLS" SUCH AS CONFIDENCE, LEADERSHIP, COMMUNICATION AND COLLABORATION. THESE GOALS ARE ACCOMPLISHED THROUGH AN EXPERIENTIAL AND HANDS-ON APPROACH TO LEARNING, UTILIZING ELEMENTS IN OUR LOW/HIGH ROPES COURSE AND NATURE TRAILS, ALONG WITH ACTIVITIES INVOLVING OUR OBSERVATION BEE HIVE. STUDENTS ACQUIRE KNOWLEDGE THROUGH PARTICIPATION, DISCUSSION, QUESTIONING, AND IMMERSION IN THE TOPICS BEING COVERED.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PROVIDED FOR A COMMENT PERIOD TO THE BOARD. ONCE THE COMMENT PERIOD IS COMPLETE AND ANY QUESTIONS ARE ADDRESSED, THE FORM 990 IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CMEMBERS OF THE BOARD ARE REQUIRED TO SIGN OFF ANNUALLY AND DISCLOSURE ANY CONFLICTS. FURTHER, THE BOARD ENCOURAGES EACH MEMBER TO UPDATE FOR ANY CHANGES IN SUCH POSITION DURING THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION OF THE HEAD OF SCHOOL IS EVALUATED ANNUALLY AS PART OF THE BUDGET PROCESS BY THE BOARD OF DIRECTORS AND RELATED COMMITTEES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE COMPENSATION OF OFFICERS OF SCHOOL IS EVALUATED ANNUALLY AS PART OF THE BUDGET PROCESS BY THE BOARD OF DIRECTORS AND RELATED COMMITTEES.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST AT THE SCHOOL'S MAIN OFFICE.
FORM 990, PART XI, LINE 9SCHOLARSHIPS & FINANCIAL AID -659,025 TUITION REMISSION -296,079 FUNDRAISING EVENTS 52,640 BAD DEBT RECOVERY 93,360 FUNDRAISING EVENTS -52,640 SCHOLARSHIPS & FINANCIAL AID 659,025 TUITION REMISSION 296,079 TOTAL 93,360

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