LOWCOUNTRY LEADERSHIP CHARTER SCHOOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LOWCOUNTRY LEADERSHIP CHARTER SCHOOL (EIN 46-0690522)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-12-17
IRS object ID
202513519349301026
Schema version
2024v5.2
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)
Return2025-12-17T12:31:29-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN571112308PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERIS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11156 BOWMAN ROAD SUITE 100-AAddressLine1Txt
CityMOUNT PLEASANTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29464ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460690522EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOWCOUNTRY LEADERSHIP CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOWCBusinessNameControlTxt
Phone8438895527PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15139 GIBSON ROADAddressLine1Txt
CityHOLLYWOODCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29449ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIANNE LANGPersonNm
Person TitleSCHOOL LEADERPersonTitleTxt
Phone8438895527PhoneNum
Signature2025-12-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACQUELINE BROOKE GLOVER-SKINNER EAPreparerPersonNm
PTINP01225402PTIN
Phone8438814477PhoneNum
Preparation2025-12-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIANNE LANGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15139 GIBSON ROADAddressLine1Txt
CityHOLLYWOODCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29449ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,290,723GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOWCOUNTRYLEADERSHIPCHARTERSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTHE MISSION OF LOWCOUNTRY LEADERSHIP CHARTER SCHOOL IS TO PROVIDE A SAFE, EXCEPTIONAL ACADEMIC ENVIRONMENT THAT CULTIVATES INDEPENDENT LEARNING, CHARACTER ENRICHMENT, AND REGIONAL AWARENESS WHILE DEVELOPING ACCOUNTABLE LEADERS, COMMUNITY STEWARDS, AND DIVERSE THINKERS THROUGH PROJECT-BASED EXPERIENCES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee99TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,074,538PYContributionsGrantsAmt
CY Contributions Grants$6,567,990CYContributionsGrantsAmt
PY Program Service Revenue$553,615PYProgramServiceRevenueAmt
CY Program Service Revenue$546,742CYProgramServiceRevenueAmt
PY Investment Income$81,202PYInvestmentIncomeAmt
CY Investment Income$159,381CYInvestmentIncomeAmt
PY Other Revenue$847PYOtherRevenueAmt
CY Other Revenue$4,451CYOtherRevenueAmt
PY Total Revenue$7,710,202PYTotalRevenueAmt
CY Total Revenue$7,278,564CYTotalRevenueAmt
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$4,631,035PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,701,056CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,431,271PYOtherExpensesAmt
CY Other Expenses$2,274,391CYOtherExpensesAmt
PY Total Expenses$7,062,306PYTotalExpensesAmt
CY Total Expenses$6,975,447CYTotalExpensesAmt
PY Revenues Less Expenses$647,896PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$303,117CYRevenuesLessExpensesAmt
Total Assets BOY$14,415,792TotalAssetsBOYAmt
Total Assets EOY$14,553,825TotalAssetsEOYAmt
Total Liabilities BOY$11,196,767TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,039,366TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,219,025NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,514,459NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF LOWCOUNTRY LEADERSHIP CHARTER SCHOOL IS TO PROVIDE A SAFE, EXCEPTIONAL ACADEMIC ENVIRONMENT THAT CULTIVATES INDEPENDENT LEARNING, CHARACTER ENRICHMENT, AND REGIONAL AWARENESS WHILE DEVELOPING ACCOUNTABLE LEADERS, COMMUNITY STEWARDS, AND DIVERSE THINKERS THROUGH PROJECT-BASED EXPERIENCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,728,395ExpenseAmt
Revenue$546,742RevenueAmt
DescLOWCOUNTRY LEADERSHIP CHARTER SCHOOL EDUCATES STUDENTS IN PRESCHOOL TO 12TH GRADE THROUGH A PROJECT-BASED EDUCATION DISTINGUISHED BY ACADEMIC EXCELLENCE BUILT ON THE PREMISE OF DEVELOPING SELF-DIRECTED LEARNERS. THE SCHOOL PROVIDES A NURTURING ENVIRONMENT THAT BUILDS POSITIVE SELF-ESTEEM AND AN INTERNAL MORAL COMPASS. THEY PROVIDE CONSISTENT, DEFINED, AND WELL THOUGHT OUT OPPORTUNITIES FOR TEACHERS TO ACT AS FACILITATORS AND STUDENTS TO ACT AS MENTORS AND AUTHENTIC EXPERIENCES THAT CONNECT THE CLASSROOM TO THE REAL WORLD MAKING LEARNING BOTH RELEVANT AND MEANINGFUL.Desc
Total Program Service Expenses$4,728,395TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee99EmployeeCnt
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8438895527PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15139 GIBSON ROADAddressLine1Txt
CityHOLLYWOODCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29449ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN BRANDON
CHAIR5.00Yes (X)Yes (X)$0$0$0
LINDSEY DAVIS
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
GLENDA GARVIN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
TRAVIS MASHBURN
TREASURER5.00Yes (X)Yes (X)$0$0$0
CHAD DAWKINS
DIRECTOR4.00Yes (X)$0$0$0
ALEX MUNGIN
DIRECTOR4.00Yes (X)$0$0$0
HEIDI DRAKE
DIRECTOR4.00Yes (X)$0$0$0
EBONY NESBITT
DIRECTOR4.00Yes (X)$0$0$0
MICHAEL MARTOCCHIO
DIRECTOR4.00Yes (X)$0$0$0
JULIANNE LANG
PRINCIPAL40.00Yes (X)$118,868$0$22,030
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,868TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,030TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SANTEE CAROLINA
831 AWENDAW LAKES BOULEVARDAWENDAWSC29429CONSTRUCTION$234,140
AXA EQUITABLE
110 SYSCO COURTPO BOX 13463NEWARKNJ07188RETIREMENT$132,893
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$6,522,703GovernmentGrantsAmt
All Other Contributions$45,287AllOtherContributionsAmt
Total Contributions$6,567,990TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PUPIL INCOME611110$205,334$205,334
PRESCHOOL REVENUE611110$198,162$198,162
LUNCH SALES TO STUDENT611110$123,040$123,040
STUDENT FEES611110$20,206$20,206
FieldValueIRS element (for citing)
Total Program Service Revenue$546,742TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,381TotalRevenueColumnAmt
Related Or Exempt Func Income$159,381RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,610FundraisingGrossIncomeAmt
Fundraising Direct Expenses$12,159FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,451TotalRevenueColumnAmt
Exclusion$4,451ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,278,564TotalRevenueColumnAmt
Related Or Exempt Func Income$706,123RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,451ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,868TotalAmt
Program Services$118,868ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,709,703TotalAmt
Program Services$2,714,694ProgramServicesAmt
Management And General$995,009ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$564,962TotalAmt
Program Services$404,896ProgramServicesAmt
Management And General$160,066ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$307,523TotalAmt
Program Services$234,849ProgramServicesAmt
Management And General$72,674ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$75,190TotalAmt
Management And General$75,190ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,779TotalAmt
Management And General$28,779ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,100TotalAmt
Management And General$37,100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,830TotalAmt
Program Services$27,830ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$93,569TotalAmt
Program Services$47,983ProgramServicesAmt
Management And General$45,586ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$264,115TotalAmt
Program Services$160,356ProgramServicesAmt
Management And General$103,759ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,506TotalAmt
Program Services$22,279ProgramServicesAmt
Management And General$15,227ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$468,384TotalAmt
Program Services$284,376ProgramServicesAmt
Management And General$184,008ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$348,514TotalAmt
Program Services$222,927ProgramServicesAmt
Management And General$125,587ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$209,455TotalAmt
Management And General$209,455ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PURCHASED SERVICES$493,225$371,002$122,223
SUPPLIES$141,954$118,335$23,619
OTHER CHARGES AND FEES$86,122$86,122
DUES AND SUBSCRIPTIONS$7,666$7,666

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$45,018TotalAmt
Management And General-$45,018ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,975,447TotalAmt
Program Services$4,728,395ProgramServicesAmt
Management And General$2,247,052ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,842,765BOYAmt
EOY$1,297,542EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,325,471BOYAmt
EOY$1,431,638EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$399,585BOYAmt
EOY$92,017EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$305,884BOYAmt
EOY$28,800EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,277BOYAmt
EOY$45,486EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,422,401LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,862,793LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,528,810BOYAmt
EOY$8,559,608EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,098,734EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,415,792BOYAmt
EOY$14,553,825EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$136,869BOYAmt
EOY$192,445EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,615BOYAmt
EOY$13,652EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,053,283BOYAmt
EOY$10,833,269EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,196,767BOYAmt
EOY$11,039,366EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$4,258,939BOYAmt
EOY$4,167,390EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY-$1,039,914BOYAmt
EOY-$652,931EOYAmt

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$3,219,025BOYAmt
EOY$3,514,459EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,415,792BOYAmt
EOY$14,553,825EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$303,117ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,683NetUnrlzdGainsLossesInvstAmt
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,113OtherCostOrOtherBasisAmt
Book Value$193,113BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,876,463OtherCostOrOtherBasisAmt
Depreciation$1,482,261DepreciationAmt
Book Value$7,394,202BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$433,768OtherCostOrOtherBasisAmt
Depreciation$203,037DepreciationAmt
Book Value$230,731BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$473,252OtherCostOrOtherBasisAmt
Depreciation$177,495DepreciationAmt
Book Value$295,757BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$445,805OtherCostOrOtherBasisAmt
Book Value$445,805BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,559,608TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescLONG TERM INVESTMENTSDesc
Book Value$3,098,734BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,098,734TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED COMPENSATED ABSENCES$186,616
DUE TO STATE$2,476
BONDS PAYABLE, SHORT TERM$255,018
BONDS PAYABLE, LONG TERM$9,335,000
BOND PREMIUM$1,054,159
FieldValueIRS element (for citing)
Total Liability$10,833,269TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,283,040TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,683NetUnrealizedGainsInvstAmt
Other Revenue$12,159OtherRevenueAmt
Revenue Not Reported$4,476RevenueNotReportedAmt
Revenue Subtotal$7,278,564RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,278,564TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,987,606TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,159OtherExpensesIncludedAmt
Expenses Not Reported$12,159ExpensesNotReportedAmt
Expenses Subtotal$6,975,447ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,975,447TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:BOOSTERTHON PAYBACK 12,159.
PART XII, LINE 2D - OTHER ADJUSTMENTS:BOOSTERTHON PAYBACK 12,159.

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 RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE WHICH IS ACCESSIBLE TO THE PUBLIC.
SCHEDULE E, PART I, LINE 4THE ORGANIZATION IS A FREE PUBLIC CHARTER SCHOOL, THEREFORE IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
SCHEDULE E, PART I, LINE 6INTERGOVERNMENTAL REVENUE THAT FLOWS THROUGH CHARLESTON COUNTY SCHOOL DISTRICT, AS WELL AS FEDERAL AND STATE GRANTS, FINANCES MOST OF THE SCHOOL'S ACTIVITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOSTERTHONEvent1Nm
Gross Receipts Event1$16,610GrossReceiptsEvent1Amt
Gross Revenue Event1$16,610GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,159OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,610GrossReceiptsTotalAmt
Gross Revenue Total Events$16,610GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,159OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,159DirectExpenseSummaryEventsAmt
Net Income Summary$4,451NetIncomeSummaryAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
SCJEDA - 2019A
A5709600182019-09-17$10,145,000PURCHASE EDUCATIONAL FACILITIES000
SCJEDA - 2019B
B5709600182019-09-17$375,000PURCHASE EDUCATIONAL FACILITIES000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtCapital ExpendituresCapitalExpendituresAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$10,145,000$9,413,99000Yes (1)Yes (1)
B$375,00000Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)0Yes (1)00000
B0Yes (1)0Yes (1)00000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED PRIOR TO SUBMITTING TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY ALONG WITH AN ACKNOWLEDGEMENT FORM THAT ALL BOARD OF DIRECTORS MUST SIGN. IN THE EVENT OF A POTENTIAL CONFLICT, THAT PERSON WILL RECUSE THEMSELVES FROM ALL DISCUSSION AND/OR VOTE ON THE MATTER IN QUESTION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS SALARIES FOR KEY EMPLOYEES ANNUALLY BASED ON COMPARABILITY DATA FROM HORRY AND GEORGETOWN COUNTY SCHOOLS. ALL DISCUSSIONS ARE DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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