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CHARLESTON COLLEGIATE SCHOOL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHARLESTON COLLEGIATE SCHOOL (EIN 57-0524957)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-22
IRS object ID
202433279349301213
Schema version
2023v5.0
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)
Return2024-11-22T12:06:36-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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)
PersonANDREW GYVESPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone8435595506PhoneNum
Signature2024-11-19SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIK M GLASER CPAPreparerPersonNm
PTINP00724565PTIN
Phone8438490179PhoneNum
Preparation2024-11-22PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW GYVESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12024 ACADEMY DRIVEAddressLine1Txt
CityJOHNS ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29455ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,392,364GrossReceiptsAmt
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 Employee96TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$965,904PYContributionsGrantsAmt
CY Contributions Grants$754,865CYContributionsGrantsAmt
PY Program Service Revenue$6,048,759PYProgramServiceRevenueAmt
CY Program Service Revenue$7,333,793CYProgramServiceRevenueAmt
PY Investment Income$4,006PYInvestmentIncomeAmt
CY Investment Income$34,435CYInvestmentIncomeAmt
PY Other Revenue$302,142PYOtherRevenueAmt
CY Other Revenue$269,271CYOtherRevenueAmt
PY Total Revenue$7,320,811PYTotalRevenueAmt
CY Total Revenue$8,392,364CYTotalRevenueAmt
PY Grants And Similar Paid$955,104PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$236,973CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,334,435PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,928,827CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$192,251CYTotalFundraisingExpenseAmt
PY Other Expenses$1,864,297PYOtherExpensesAmt
CY Other Expenses$2,558,370CYOtherExpensesAmt
PY Total Expenses$6,153,836PYTotalExpensesAmt
CY Total Expenses$6,724,170CYTotalExpensesAmt
PY Revenues Less Expenses$1,166,975PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,668,194CYRevenuesLessExpensesAmt
Total Assets BOY$5,859,202TotalAssetsBOYAmt
Total Assets EOY$7,145,098TotalAssetsEOYAmt
Total Liabilities BOY$1,998,715TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,727,682TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,860,487NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,417,416NetAssetsOrFundBalancesEOYAmt
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$5,463,327ExpenseAmt
Grant$236,973GrantAmt
Revenue$7,333,793RevenueAmt
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$5,463,327TotalProgramServiceExpensesAmt
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee96EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMANDA HORN
CHAIR3.00Yes (X)Yes (X)$0$0$0
FRED DRULARD
TREASURER2.00Yes (X)Yes (X)$0$0$0
JAMES STANTON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ADAM BASLOW
DIRECTOR1.00Yes (X)$0$0$0
JEN COOKKE
DIRECTOR1.00Yes (X)$0$0$0
SCOTT FARFONE
DIRECTOR1.00Yes (X)$0$0$0
MAX KLIETMANN
DIRECTOR1.00Yes (X)$0$0$0
PAUL KRIEGER
DIRECTOR1.00Yes (X)$0$0$0
JOHN THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS R VAN SCOY
DIRECTOR1.00Yes (X)$0$0$0
TAMMIE SULLIVAN - PRIOR
CFO40.00Yes (X)$98,557$0$7,040
DWIGHT PHILLIPS
CFOO40.00Yes (X)$21,333$0$1,280
DR MICHELLE PURGHART - PRIOR
HEAD OF SCHO40.00Yes (X)$220,419$0$13,500
ANDREW GYVES
HEAD OF SCHO40.00Yes (X)$0$0$0
YVONNE BARHIGHT - PRIOR
INT HEAD OF40.00Yes (X)$14,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$354,309TotalReportableCompFromOrgAmt
Total Other Compensation$21,820TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$754,865AllOtherContributionsAmt
Total Contributions$754,865TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION REVENUE611600$6,747,718$6,747,718
CAMPS AND WINTERIM611600$239,704$239,704
STUDENT ACTIVITIES611600$177,907$177,907
BUS FEES611600$52,520$52,520
LUNCH FEES611600$46,836$46,836

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,108TotalRevenueColumnAmt
Related Or Exempt Func Income$69,108RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,333,793TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,435TotalRevenueColumnAmt
Exclusion$34,435ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$52,325RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$52,325RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,325TotalRevenueColumnAmt
Exclusion$52,325ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME611600$210,890$210,890
BOOSTER AND PTO611600$6,056$6,056
FieldValueIRS element (for citing)
Other Revenue Total$216,946OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,392,364TotalRevenueColumnAmt
Related Or Exempt Func Income$7,550,739RelatedOrExemptFuncIncomeAmt
Exclusion$86,760ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$236,973TotalAmt
Program Services$236,973ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$523,000TotalAmt
Program Services$120,150ProgramServicesAmt
Management And General$389,500ManagementAndGeneralAmt
Fundraising$13,350FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,746,556TotalAmt
Program Services$2,613,237ProgramServicesAmt
Management And General$64,930ManagementAndGeneralAmt
Fundraising$68,389FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$171,162TotalAmt
Program Services$149,401ProgramServicesAmt
Management And General$17,071ManagementAndGeneralAmt
Fundraising$4,690FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$246,344TotalAmt
Program Services$217,768ProgramServicesAmt
Management And General$22,417ManagementAndGeneralAmt
Fundraising$6,159FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$241,765TotalAmt
Program Services$213,720ProgramServicesAmt
Management And General$22,001ManagementAndGeneralAmt
Fundraising$6,044FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$53,490TotalAmt
Management And General$53,490ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,500TotalAmt
Management And General$14,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$407,443TotalAmt
Program Services$336,047ProgramServicesAmt
Management And General$62,908ManagementAndGeneralAmt
Fundraising$8,488FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,613TotalAmt
Program Services$4,613ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$127,577TotalAmt
Program Services$33,728ProgramServicesAmt
Management And General$15,529ManagementAndGeneralAmt
Fundraising$78,320FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,840TotalAmt
Program Services$13,603ProgramServicesAmt
Management And General$3,075ManagementAndGeneralAmt
Fundraising$162FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$768,754TotalAmt
Program Services$631,199ProgramServicesAmt
Management And General$133,340ManagementAndGeneralAmt
Fundraising$4,215FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,091TotalAmt
Program Services$7,438ProgramServicesAmt
Management And General$1,644ManagementAndGeneralAmt
Fundraising$1,009FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$71,750TotalAmt
Program Services$10,763ProgramServicesAmt
Management And General$60,987ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$128,329TotalAmt
Program Services$125,122ProgramServicesAmt
Management And General$2,566ManagementAndGeneralAmt
Fundraising$641FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,001TotalAmt
Program Services$15,519ProgramServicesAmt
Management And General$1,163ManagementAndGeneralAmt
Fundraising$319FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LUNCH & CATERING PROGRAM$445,132$444,763$140$229
MISCELLANEOUS$154,299$46,182$108,117
CAMPS AND WINTERIM$94,505$94,505
RECRUITMENT$89,260$16,435$72,825

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$154,786TotalAmt
Program Services$132,161ProgramServicesAmt
Management And General$22,389ManagementAndGeneralAmt
Fundraising$236FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,724,170TotalAmt
Program Services$5,463,327ProgramServicesAmt
Management And General$1,068,592ManagementAndGeneralAmt
Fundraising$192,251FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,420,069BOYAmt
EOY$818,797EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$664,589BOYAmt
EOY$2,715,707EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,859BOYAmt
EOY$322,735EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$71,083BOYAmt
EOY$115,548EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,274,963LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,102,652LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,655,602BOYAmt
EOY$3,172,311EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,859,202BOYAmt
EOY$7,145,098EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$165,522BOYAmt
EOY$28,469EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$967,039BOYAmt
EOY$433,213EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$720,000BOYAmt
EOY$1,116,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$146,154BOYAmt
EOY$150,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,998,715BOYAmt
EOY$1,727,682EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,195,898BOYAmt
EOY$4,857,296EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$664,589BOYAmt
EOY$560,120EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,860,487BOYAmt
EOY$5,417,416EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,859,202BOYAmt
EOY$7,145,098EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,668,194ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$111,265OtherChangesInNetAssetsAmt
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$1,390,935OtherCostOrOtherBasisAmt
Book Value$1,390,935BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,177,848OtherCostOrOtherBasisAmt
Depreciation$439,450DepreciationAmt
Book Value$1,738,398BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$706,180OtherCostOrOtherBasisAmt
Depreciation$663,202DepreciationAmt
Book Value$42,978BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,172,311TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,155,391TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$8,155,391RevenueSubtotalAmt
Other Revenues Not Included$236,973OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$236,973RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,392,364TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,598,462TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$111,265OtherExpensesIncludedAmt
Expenses Not Reported$111,265ExpensesNotReportedAmt
Expenses Subtotal$6,487,197ExpensesSubtotalAmt
Other Expenses Not Included$236,973OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$236,973ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,724,170TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BSCHOLARSHIPS & FINANCIAL AID 236,973
SCHEDULE D, PAGE 4, PART XII, LINE 2DBAD DEBTS 111,265
SCHEDULE D, PAGE 4, PART XII, LINE 4BSCHOLARSHIPS & FINANCIAL AID 236,973

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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

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

Grant TypeGrantTypeTxtCash GrantCashGrantAmt
SCHOLARSHIPS & FIN AID$236,973
TUITION REMISSION

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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR MICHELLE PURGHART - PRIORPersonNm
TitleHEAD OF SCHOOLTitleTxt
Base Compensation Filing Org$220,419BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$13,500NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$233,919TotalCompensationFilingOrgAmt

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 9BAD DEBTS -111,265

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