CHARLESTON DEVELOPMENT ACDEMY: Form 990, tax year 2009
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- Organization
- CHARLESTON DEVELOPMENT ACDEMY (EIN 02-0679580)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-11
- IRS object ID
- 201120709349300407
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-11T11:59:14-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McCay Kiddy & Associates LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 496 Bramson Court Suite 120 | AddressLine1 |
| City | Mount Pleasant | City |
| State | SC | State |
| ZIP Code | 29464 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020679580 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charleston Development Academy | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAR | NameControl |
| Phone | 8437222689 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 Line Street | AddressLine1 |
| City | Charleston | City |
| State | SC | State |
| ZIP Code | 29403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cecelia Gordon Rogers | Name |
| Title | Director | Title |
| Phone | 8437222689 | Phone |
| Date Signed | 2011-01-18 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Justin K Kiddy CPAPFS CFE | Name |
| Phone | 8438814477 | Phone |
| Date Prepared | 2011-01-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Cecelia Gordon Rogers | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 Line Street | AddressLine1 |
| City | Charleston | City |
| State | SC | State |
| ZIP Code | 29403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1459661 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EDUCATION TO SCHOOL AGE CHILDREN FROM KINDERGARTEN THROUGH SIXTH GRADE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1285718 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1413458 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3363 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15274 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 167 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3122 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 22128 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1289248 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1453982 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 883235 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 977585 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 402406 | OtherExpensePriorYear |
| Other Expenses Current Year | 453692 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1285641 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1431277 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3607 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22705 | RevenuesLessExpensesCY |
| Total Assets BOY | 218333 | TotalAssetsBOY |
| Total Assets EOY | 250452 | TotalAssetsEOY |
| Total Liabilities BOY | 93201 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 102615 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 125132 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 147837 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide educational instruction to students in kindergarten to grade six. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 905060 | Expense |
| Revenue | 15274 | Revenue |
| Description | Provided education for 134 students. | Description |
| Total Program Service Expense | 905060 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charleston Development Academy Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8437222689 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 Line Street | AddressLine1 |
| City | Charleston | City |
| State | SC | State |
| ZIP Code | 29403 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| George Frasier | ||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 |
| Kim Odom | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| Doris Williams | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| Eric Main | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| Clay Middleton | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| Dr William Swinton Jr | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| Edie Rubin | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| Curtis J Franks Sr | ||||||
| Co-Chairman | 1.00 | X | 0 | 0 | 0 | |
| Joseph Watson Sr | ||||||
| Finance Chairperson | 1.00 | X | 0 | 0 | 0 | |
| Brenda Grant | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| Emily Phillips | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| Richard Glass | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| Tamara Curry | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| Dr Shawn Johnson | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| Minnie Parker | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| Felicia Pringle | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| Miriam Green | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| Carolyn Steward | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| Vera White | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| Cecelia Gordon Rogers | ||||||
| School Director | 40.00 | X | 81793 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81793 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1379635 | GovernmentGrants |
| All Other Contributions | 33823 | AllOtherContributions |
| Total Contributions | 1413458 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Prog.serv.revenue-Rela | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15274 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15274 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15274 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3122 | TotalRevenueColumn |
| Exclusion | $3,122 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6667 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5679 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 988 | TotalRevenueColumn |
| Exclusion | $988 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Income from prior peri | 900099 | 20764 | $20,764 |
| Prior year fiduciary f | 900099 | 376 | $376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21140 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1453982 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15274 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,250 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78400 | Total |
| Management And General | 78400 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789088 | Total |
| Program Services | 625074 | ProgramServices |
| Management And General | 164014 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31393 | Total |
| Program Services | 26388 | ProgramServices |
| Management And General | 5005 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78704 | Total |
| Program Services | 56557 | ProgramServices |
| Management And General | 22147 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900 | Total |
| Management And General | 900 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13925 | Total |
| Management And General | 13925 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Management And General | 500 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2384 | Total |
| Management And General | 2384 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Purchased Services | 328698 | 163447 | 165251 |
| Supplies and Materials | 61634 | 17954 | 43680 |
| Other Objects | 29613 | 7455 | 22158 |
| Capital Outlay | 16038 | 8185 | 7853 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1431277 | Total |
| Program Services | 905060 | ProgramServices |
| Management And General | 526217 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168761 | BOY |
| EOY | 227328 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32484 | BOY |
| EOY | 17969 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6758 | BOY |
| EOY | 2339 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3930 | BOY |
| EOY | 2816 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6400 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218333 | BOY |
| EOY | 250452 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68411 | BOY |
| EOY | 88250 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14794 | BOY |
| EOY | 13290 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9996 | BOY |
| EOY | 1075 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93201 | BOY |
| EOY | 102615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125132 | BOY |
| EOY | 147837 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125132 | BOY |
| EOY | 147837 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218333 | BOY |
| EOY | 250452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 837557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 890567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1053865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1285718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1420125 | CurrentTaxYear |
| Total | 5487832 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 837557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 890567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1053865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1285718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1420125 | CurrentTaxYear |
| Total | 5487832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5487832 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3122 | CurrentTaxYear |
| Total | 9411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5497243 | TotalSupport |
| Gross Receipts From Admissions Etc | 19143 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to CCSD | Description |
| Amount | $1,075 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1075 | TotalOfAmounts |
| Total Revenue | 1453982 | TotalRevenue |
| Total Expenses | 1431277 | TotalExpenses |
| Excess Or Deficit For Year | 22705 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -20764 | PriorPeriodAdjustments |
| Other | -$376 | OtherAmount |
| Total Adjustments | -21140 | TotalAdjustments |
| Excess Or Deficit Per FS | 1565 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1438521 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 5679 | OtherRevenues |
| Revenue Not Rptd F990 | 5679 | RevenueNotRptdF990 |
| Revenue Subtotal | 1432842 | RevenueSubtotal |
| Other Revenues Not Included | 21140 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 21140 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1453982 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1436956 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5679 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5679 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1431277 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1431277 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Prior year fiduciary funds included in revenue on 990, but in py fin statement: -376. |
| Part XII, Line 2d - Other Adjustments: | Direct fundraising expense netted against fundraising income: 5679. |
| Part XII, Line 4b - Other Adjustments: | Prior period adjustment for revenue: 20764. Prior year fiduciary funds included in revenue on 990, but in py fin stateme: 376. |
| Part XIII, Line 2d - Other Adjustments: | Direct fundraising expense netted against fundraising income: 5679. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Purple Gala | NameOfEvent1 |
| Gross Receipts Event1 | 27431 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27431 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2149 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1750 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 925 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2593 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 27431 | GrossReceiptsTotal |
| Gross Revenue Total Events | 27431 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2149 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1750 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 925 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2593 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7417 | DirectExpenseSummaryEvents |
| Net Income Summary | 20014 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A draft copy is provided to the board for review and approval prior to submission to the IRS. |
| Form 990, Part VI, Section C, line 18 | FORM 990 IS PROVIDED WHEN REQUESTED. |
| Form 990, Part VI, Section C, line 19 | .GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED WHEN REQUESTED |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLESTON COUNTY SCHOOL DISTRICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 CALHOUN STREET | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SCHOOL DISTRICT | PrimaryActivities |
| Legal Domicile State | SC | LegalDomicileState |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CHARLESTON COUNTY SCHOOL DISTRICT | |
| C | 1356496 |
| chaRLESTON COUNTY SCHOOL DISTRICT | |
| O | 1075 |