CHARLESTON COLLEGIATE SCHOOL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHARLESTON COLLEGIATE SCHOOL (EIN 57-0524957)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-12-06
IRS object ID
202113409349300411
Schema version
2020v4.0
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)
Return2021-12-06T09:47:07-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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)
PersonDR BOB VETOPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone8435595506PhoneNum
Signature2021-12-06SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBOBPersonFirstNm
Person LastVETOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIK M GLASER CPAPreparerPersonNm
PTINP00724565PTIN
Phone8438490179PhoneNum
Preparation2021-12-06PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR BOB VETOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12024 ACADEMY DRIVEAddressLine1Txt
CityJOHNS ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29455ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,847,507GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,620,986PYContributionsGrantsAmt
CY Contributions Grants$4,186,712CYContributionsGrantsAmt
PY Program Service Revenue$5,220,990PYProgramServiceRevenueAmt
CY Program Service Revenue$4,454,323CYProgramServiceRevenueAmt
PY Investment Income$2,196PYInvestmentIncomeAmt
CY Investment Income$2,144CYInvestmentIncomeAmt
PY Other Revenue$139,009PYOtherRevenueAmt
CY Other Revenue$116,876CYOtherRevenueAmt
PY Total Revenue$7,983,181PYTotalRevenueAmt
CY Total Revenue$8,760,055CYTotalRevenueAmt
PY Grants And Similar Paid$1,558,445PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,154,588CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,677,571PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,523,210CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$133,864CYTotalFundraisingExpenseAmt
PY Other Expenses$1,343,676PYOtherExpensesAmt
CY Other Expenses$1,349,202CYOtherExpensesAmt
PY Total Expenses$5,579,692PYTotalExpensesAmt
CY Total Expenses$5,027,000CYTotalExpensesAmt
PY Revenues Less Expenses$2,403,489PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,733,055CYRevenuesLessExpensesAmt
Total Assets BOY$3,214,946TotalAssetsBOYAmt
Total Assets EOY$4,366,928TotalAssetsEOYAmt
Total Liabilities BOY$4,792,431TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,264,212TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,577,485NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,102,716NetAssetsOrFundBalancesEOYAmt
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$4,432,600ExpenseAmt
Grant$1,154,588GrantAmt
Revenue$4,454,323RevenueAmt
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$4,432,600TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
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 OutstandingYes (true)LoanOutstandingInd
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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee59EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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)
PersonTAMMIE SULLIVANPersonNm
Phone8435595506PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 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
VIRGINIA HILLS
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
DR BOB VETO
HEAD OF SCHO50.00Yes (X)$132,750$0$47
PUSHPAL M HARRIOTT FORMER
DIR. OF FIN.50.00Yes (X)$86,432$0$2,913
TAMMIE SULLIVAN
CFO50.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$219,182TotalReportableCompFromOrgAmt
Total Other Compensation$2,960TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$722,101FundraisingAmt
Government Grants$1,183,452GovernmentGrantsAmt
All Other Contributions$2,281,159AllOtherContributionsAmt
Total Contributions$4,186,712TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION REVENUE611600$4,269,225$4,269,225
STUDENT ACTIVITIES611600$149,266$149,266
ATHLETIC FEES611600$35,832$35,832
FieldValueIRS element (for citing)
Total Program Service Revenue$4,454,323TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,144TotalRevenueColumnAmt
Exclusion$2,144ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,850FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$722,101ContriRptFundraisingEventAmt
Fundraising Direct Expenses$87,452FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$50,602TotalRevenueColumnAmt
Exclusion-$50,602ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME611600$154,109$154,109
BOOSTER AND PTO611600$13,369$13,369
FieldValueIRS element (for citing)
Other Revenue Total$167,478OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,760,055TotalRevenueColumnAmt
Related Or Exempt Func Income$4,467,692RelatedOrExemptFuncIncomeAmt
Exclusion$105,651ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,154,588TotalAmt
Program Services$1,154,588ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$222,798TotalAmt
Program Services$38,726ProgramServicesAmt
Management And General$177,322ManagementAndGeneralAmt
Fundraising$6,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,980,674TotalAmt
Program Services$1,825,412ProgramServicesAmt
Management And General$62,195ManagementAndGeneralAmt
Fundraising$93,067FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,216TotalAmt
Program Services$34,869ProgramServicesAmt
Management And General$4,480ManagementAndGeneralAmt
Fundraising$1,867FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$114,729TotalAmt
Program Services$97,061ProgramServicesAmt
Management And General$12,471ManagementAndGeneralAmt
Fundraising$5,197FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$163,793TotalAmt
Program Services$138,569ProgramServicesAmt
Management And General$17,804ManagementAndGeneralAmt
Fundraising$7,420FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,938TotalAmt
Management And General$7,938ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,091TotalAmt
Management And General$32,091ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,440TotalAmt
Program Services$4,074ProgramServicesAmt
Management And General$4,148ManagementAndGeneralAmt
Fundraising$218FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,407TotalAmt
Program Services$5,407ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,199TotalAmt
Program Services$3,379ProgramServicesAmt
Management And General$1,300ManagementAndGeneralAmt
Fundraising$520FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$140,581TotalAmt
Program Services$91,847ProgramServicesAmt
Management And General$32,937ManagementAndGeneralAmt
Fundraising$15,797FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$490,307TotalAmt
Program Services$477,481ProgramServicesAmt
Management And General$10,493ManagementAndGeneralAmt
Fundraising$2,333FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,100TotalAmt
Program Services$25,100ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$99,871TotalAmt
Program Services$14,981ProgramServicesAmt
Management And General$84,890ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,290TotalAmt
Program Services$56,833ProgramServicesAmt
Management And General$1,166ManagementAndGeneralAmt
Fundraising$291FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$84,824TotalAmt
Program Services$82,605ProgramServicesAmt
Management And General$1,815ManagementAndGeneralAmt
Fundraising$404FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LUNCH PROGRAM$255,897$255,897
ACADEMIC SUPPLIES$68,793$68,793
ATHLETIC SUPPLIES$35,515$35,515
PROFESSIONAL DEVELOPMENT$22,688$21,463$1,225

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,261TotalAmt
Management And General$8,261ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,027,000TotalAmt
Program Services$4,432,600ProgramServicesAmt
Management And General$460,536ManagementAndGeneralAmt
Fundraising$133,864FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$373,607BOYAmt
EOY$881,454EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$930,763BOYAmt
EOY$1,372,487EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,440BOYAmt
EOY$37,577EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,119BOYAmt
EOY$88,238EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,475,108LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$799,117LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$674,843BOYAmt
EOY$675,991EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,111,174BOYAmt
EOY$1,311,181EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,214,946BOYAmt
EOY$4,366,928EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$477,946BOYAmt
EOY$248,473EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$653,806BOYAmt
EOY$798,485EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,750,000BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,837,679BOYAmt
EOY$1,144,254EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,792,431BOYAmt
EOY$2,264,212EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,447,330BOYAmt
EOY$42,929EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,869,845BOYAmt
EOY$2,059,787EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,577,485BOYAmt
EOY$2,102,716EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,214,946BOYAmt
EOY$4,366,928EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,733,055ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$52,854OtherChangesInNetAssetsAmt
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$57,920OtherCostOrOtherBasisAmt
Book Value$57,920BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$568,924OtherCostOrOtherBasisAmt
Depreciation$201,395DepreciationAmt
Book Value$367,529BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$848,264OtherCostOrOtherBasisAmt
Depreciation$597,722DepreciationAmt
Book Value$250,542BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$675,991TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN TRUSTDesc
Book Value$1,311,181BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,311,181TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$7,605,467TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$7,605,467RevenueSubtotalAmt
Other Revenues Not Included$1,154,588OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,154,588RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,760,055TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,925,266TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$52,854OtherExpensesIncludedAmt
Expenses Not Reported$52,854ExpensesNotReportedAmt
Expenses Subtotal$3,872,412ExpensesSubtotalAmt
Other Expenses Not Included$1,154,588OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,154,588ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,027,000TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BSCHOLARSHIPS 1,154,588
SCHEDULE D, PAGE 4, PART XII, LINE 2DBAD DEBTS 52,854
SCHEDULE D, PAGE 4, PART XII, LINE 4BSCHOLARSHIPS 1,154,588

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE EFormAndLineReferenceDesc
ExplanationCHARLESTON COLLEGIATE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, SEX, DISABILITY, NATIONALITY, OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS IN THE SCHOOL. WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, SEX, DISABILITY, NATIONALITY, OR ETHNIC ORIGIN IN THE ADMINISTRATION OF OUR EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP PROGRAMS, ATHLETIC, AND OTHER SCHOOL-ADMINISTERED PROGRAMS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MCNAIR INVITATIEvent1Nm
Gross Receipts Event1$469,805GrossReceiptsEvent1Amt
Charitable Contri Event1$469,805CharitableContriEvent1Amt
Rent Facility Costs Event1$1,000RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$2,349OtherDirectExpensesEvent1Amt
Event2ANNUAL AUCTIONEvent2Nm
Gross Receipts Event2$257,328GrossReceiptsEvent2Amt
Charitable Contri Event2$226,453CharitableContriEvent2Amt
Gross Revenue Event2$30,875GrossRevenueEvent2Amt
Rent Facility Costs Event2$8,120RentFacilityCostsEvent2Amt
Food And Beverage Event2$13,948FoodAndBeverageEvent2Amt
Entertainment Event2$150EntertainmentEvent2Amt
Other Direct Expenses Event2$57,669OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$31,818GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$25,843CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,975GrossRevenueOtherEventsAmt
Entertainment Other Events$1,000EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$3,216OthDirectExpnssOtherEventsAmt
Gross Receipts Total$758,951GrossReceiptsTotalAmt
Charitable Contributions Tot$722,101CharitableContributionsTotAmt
Gross Revenue Total Events$36,850GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,120RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,948FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,150EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$63,234OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$87,452DirectExpenseSummaryEventsAmt
Net Income Summary-$50,602NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS45$595,140
FINANCIAL AID60$371,289
TUITION REMISSION26$188,159

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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDOUGLAS R VAN SCOYPersonNm
Relationship With OrgLENDER IS CHAIRRelationshipWithOrgTxt
Loan PurposeCASH FLOWLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$73,000OriginalPrincipalAmt
Balance Due$73,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$73,000TotalBalanceDueAmt

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: COALITION OF ESSENTIAL SCHOOLS (CES) EDUCATIONAL RECORDS BUREAU (ERB) NATIONAL ASSOCIATION FOR COLLEGE ADMISSION COUNSELING (NACAC) NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) PALMETTO ASSOCIATION OF INDEPENDENT SCHOOLS (PAIS) SOUTH CAROLINA INDEPENDENT SCHOOL ASSOCIATION (SCISA) SOUTHERN ASSOCIATION FOR COLLEGE ADMISSION COUNSELING (SACAC) 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 9INCREASE IN RESERVE FOR BAD DEBTS -52,854

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