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CHARLESTON CHARTER SCHOOL FOR MATH AND SCIENCE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHARLESTON CHARTER SCHOOL FOR MATH AND SCIENCE (EIN 84-1720146)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-14
IRS object ID
202221349349301402
Schema version
2020v4.2
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)
Return2022-05-14T07:28:11-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260793942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARTIN SMITH & COMPANY CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11212 HAYWOOD ROAD BLDG 100AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP296152200ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841720146EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLESTON CHARTER SCHOOL FOR MATH ANDBusinessNameLine1Txt
Business Name Line2SCIENCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHARBusinessNameControlTxt
Phone8437203085PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11002 KING STREETAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY CHARMICHAELPersonNm
Person TitleEXEC PRINCIPAL AND CEOPersonTitleTxt
Phone8437203085PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastCHARMICHAELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A SMITHPreparerPersonNm
PTINP00045703PTIN
Phone8642321040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY CARMICHAELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11002 KING STREETAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,249,611GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHARLESTONMATHSCIENCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionCCSMS IS A PUBLICLY FUNDED CHARTER SCHOOL THAT FOCUSES ON MATH AND SCIENCE EDUCATING AND STUDENTS IN GRADES 6-12.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee92TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,465,363PYContributionsGrantsAmt
CY Contributions Grants$8,187,756CYContributionsGrantsAmt
PY Program Service Revenue$145,685PYProgramServiceRevenueAmt
CY Program Service Revenue$58,539CYProgramServiceRevenueAmt
PY Investment Income$2,150PYInvestmentIncomeAmt
CY Investment Income$2,816CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$500CYOtherRevenueAmt
PY Total Revenue$7,613,198PYTotalRevenueAmt
CY Total Revenue$8,249,611CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,864,200PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,249,885CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,319,275PYOtherExpensesAmt
CY Other Expenses$2,619,952CYOtherExpensesAmt
PY Total Expenses$7,183,475PYTotalExpensesAmt
CY Total Expenses$7,869,837CYTotalExpensesAmt
PY Revenues Less Expenses$429,723PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$379,774CYRevenuesLessExpensesAmt
Total Assets BOY$1,945,936TotalAssetsBOYAmt
Total Assets EOY$2,316,099TotalAssetsEOYAmt
Total Liabilities BOY$184,596TotalLiabilitiesBOYAmt
Total Liabilities EOY$174,985TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,761,340NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,141,114NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,263,395ExpenseAmt
Revenue$92,644RevenueAmt
DescPROVIDED EDUCATION TO 558 STUDENTS DURING THE 2020-2021 SCHOOL YEAR.Desc
Total Program Service Expenses$6,263,395TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee92EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRESTIGE SCHOOL SOLUTIONS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9192358124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 86AddressLine1Txt
CityRUTHERFORDTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28139ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RUSS CAMPBELL
CHAIR2.00Yes (X)Yes (X)$0$0$0
DONLOYN GADSON
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DAVID WOLF
TREASURER2.00Yes (X)Yes (X)$0$0$0
JENNIFER ALBERT
MEMBER1.00Yes (X)$0$0$0
DELORES FORDHAM-GRAY
MEMBER1.00Yes (X)$0$0$0
MICHAEL HORNER
MEMBER1.00Yes (X)$0$0$0
DAVID NEFF
MEMBER1.00Yes (X)$0$0$0
RHONDA LEE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CASSIE WATSON
MEMBER1.00Yes (X)$0$0$0
MARY CARMICHAEL
EXEC PRINCIPAL AND CEO50.00Yes (X)$111,782$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,782TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTEGRATED FACILITIES SERVICES GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13125 ASHLEY PHOSPHATE ROAD SUITE 1AddressLine1Txt
CityNORTH CHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29418ZIPCd
FieldValueIRS element (for citing)
ServicesCLEANING, LANSCAPING, MAINTENANCEServicesDesc
Compensation$638,503CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$8,173,612GovernmentGrantsAmt
All Other Contributions$14,144AllOtherContributionsAmt
Total Contributions$8,187,756TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUPIL ACTIVITY611710$42,127$42,127
OTHER REVENUE611710$10,375$10,375
TUITION AND FEES611110$5,022$5,022
REVENUE-AFTER SCHOOL P611110$1,015$1,015
FieldValueIRS element (for citing)
Total Program Service Revenue$58,539TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,816TotalRevenueColumnAmt
Exclusion$2,816ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$500PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$500PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$500TotalRevenueColumnAmt
Related Or Exempt Func Income$500RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,249,611TotalRevenueColumnAmt
Related Or Exempt Func Income$59,039RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,816ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,782TotalAmt
Management And General$111,782ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,679,143TotalAmt
Program Services$3,001,847ProgramServicesAmt
Management And General$677,296ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$747,277TotalAmt
Program Services$584,317ProgramServicesAmt
Management And General$162,960ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$432,035TotalAmt
Program Services$365,581ProgramServicesAmt
Management And General$66,454ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$279,648TotalAmt
Program Services$223,023ProgramServicesAmt
Management And General$56,625ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,456TotalAmt
Management And General$19,456ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,830TotalAmt
Management And General$57,830ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$206,311TotalAmt
Program Services$202,560ProgramServicesAmt
Management And General$3,751ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,316TotalAmt
Management And General$37,316ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,298TotalAmt
Management And General$102,298ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$498,826TotalAmt
Program Services$428,968ProgramServicesAmt
Management And General$69,858ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,019,044TotalAmt
Program Services$949,946ProgramServicesAmt
Management And General$69,098ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$813TotalAmt
Management And General$813ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$83,620TotalAmt
Program Services$54,383ProgramServicesAmt
Management And General$29,237ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$78,133TotalAmt
Management And General$78,133ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STUDENT SUPPLIES & TEXT$166,767$166,767
STUDENT ACTIVITIES$128,608$128,608
SMALL EQUIPMENT$56,744$56,744
MISC EXPENSES$47,548$47,548

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$116,638TotalAmt
Program Services$53,103ProgramServicesAmt
Management And General$63,535ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,869,837TotalAmt
Program Services$6,263,395ProgramServicesAmt
Management And General$1,606,442ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,513,608BOYAmt
EOY$1,872,779EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$47,467EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,728BOYAmt
EOY$13,745EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,066,498LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$739,915LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$313,075BOYAmt
EOY$326,583EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$55,525BOYAmt
EOY$55,525EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,945,936BOYAmt
EOY$2,316,099EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$174,976BOYAmt
EOY$174,926EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,620BOYAmt
EOY$59EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$184,596BOYAmt
EOY$174,985EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$1,761,340BOYAmt
EOY$2,141,114EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,761,340BOYAmt
EOY$2,141,114EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,945,936BOYAmt
EOY$2,316,099EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$379,774ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,015,509OtherCostOrOtherBasisAmt
Depreciation$732,631DepreciationAmt
Book Value$282,878BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,989OtherCostOrOtherBasisAmt
Depreciation$7,284DepreciationAmt
Book Value$43,705BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$326,583TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO SC DEPT OF EDUCATIONDesc
Amt$59Amt
FieldValueIRS element (for citing)
Total Liability$59TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,297,059TotalRevEtcAuditedFinclStmtAmt
Other Revenue$47,448OtherRevenueAmt
Revenue Not Reported$47,448RevenueNotReportedAmt
Revenue Subtotal$8,249,611RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,249,611TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,671,316TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$801,479OtherExpensesIncludedAmt
Expenses Not Reported$801,479ExpensesNotReportedAmt
Expenses Subtotal$7,869,837ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,869,837TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ADJUSTMENTS NOT INCLUDED ON 990 47,448.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GASB PENSION ADJUSTMENTS NOT INCLUDED ON 990 801,479.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS LISTED AT THE BOTTOM OF ALL PRINTED REGISTRATION FORMS.
SCHEDULE E, PART I, LINE 4LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
SCHEDULE E, PART I, LINE 6THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FORM GOVERNMENTAL UNITS, INCLUDING APPROXIMATELY $7,450,000 FROM STATE AND FEDERAL SOURCES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION B, LINE 15CCSMS 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 18THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19CCSMS 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.
FORM 990, PART IX, LINE 11GHEALTH SERVICES : PROGRAM SERVICE EXPENSES 1,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,775. STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 122,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,646. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 38,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,040. PROFESSIONAL DEVELOPMENT : PROGRAM SERVICE EXPENSES 5,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,349. PSYCHOLOGICAL SERVICES : PROGRAM SERVICE EXPENSES 6,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,750. COLLEGE CONSULTANT : 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 3,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,749. PROFESSIONAL & TECH FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2.
FORM 990, PART IX, LINE 24ESTUDENT TRANSPORTATION : PROGRAM SERVICE EXPENSES 44,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,677. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,100. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,554. MEMBERSHIP DUES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,866. STUDENT ACTIVITIES : PROGRAM SERVICE EXPENSES 8,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,426. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,015.
FORM 990, PART XII, LINE 2CTHE SELECTION OF AUDITOR AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PREVIOUS YEAR.

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