James Island Charter High School
- Assets
- $27.9m
- Revenue
- $25.5m
- Investments
- $0.0
- Employees
- 36
- Location
- Charleston, SC
- Founding
- 04/2005
- Data as of
- 06/2022
- EIN
- 51-0438043
Organization Overview
James Island Charter High School is located in Charleston, SC. The organization was established in 2005. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, James Island Charter High School employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James Island Charter High School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, James Island Charter High School generated $25.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $22.6m during the year ending 06/2022. While expenses have increased by 2.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP CONFIDENT, RESPONSIBLE, LIFE LONG LEARNERS WHO CAN EXCEL IN SOCIETY BY CREATING A DIVERSE CURRICULUM AND EXTRA-CURRICULAR EXPERIENCE IN A SAFE, ENRICHING ENVIRONMENT SUPPORTED BY FACULTY, PARENTS AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A QUALITY HIGH SCHOOL EDUCATION FOR 1,600+ STUDENTS. THE FOCUS OF THE UNIQUE CHARTER OF JIHCS IS THE INTERNATIONAL BACCALAUREATE (IB) PROGRAM, AS THE ONLY HIGH SCHOOL IN CHARLESTON COUNTY THAT OFFERS A FULL IB DIPLOMA PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Thorn Principal | Officer | 40 | $64,856 |
Andrea Quinn Member At Large | Trustee | 4 | $0 |
Maggie Bennett Member At Large | Trustee | 4 | $0 |
Carson Stewart Member At Large | Trustee | 4 | $0 |
Christina Mccoy Member At Large | Trustee | 4 | $0 |
Berry Anderson Member At Large | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Complete Cleaning Services Cleaning | 6/29/21 | $438,651 |
Kelly Services Inc Temporary Employment Services | 6/29/21 | $2,773,356 |
Chambers & Associates Inc Construction | 6/29/21 | $186,581 |
Trafera Llc Technology | 6/29/21 | $302,758 |
Interstate Transporation Equipment Inc Transportation Services | 6/29/21 | $262,880 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,676,614 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,764 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,711,378 |
| Total Program Service Revenue | $617,119 |
| Investment income | $63,536 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,399 |
| Net Gain/Loss on Asset Sales | $1,078 |
| Net Income from Fundraising Events | $128,759 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,538,269 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,661,916 |
| Pension plan accruals and contributions | $2,370,131 |
| Other employee benefits | $931,250 |
| Payroll taxes | $894,193 |
| Fees for services: Management | $175,418 |
| Fees for services: Legal | $23,139 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,957 |
| Fees for services: Other | $25,250 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,549,457 |
| Travel | $100,285 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $379,542 |
| Insurance | $123,595 |
| All other expenses | $99,870 |
| Total functional expenses | $22,568,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,913,264 |
| Savings and temporary cash investments | $2,959,134 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $239,948 |
| Net Land, buildings, and equipment | $4,241,021 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,511,108 |
| Total assets | $27,864,475 |
| Accounts payable and accrued expenses | $3,004,032 |
| Grants payable | $0 |
| Deferred revenue | $41,863 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $452,106 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $44,854,064 |
| Total liabilities | $48,352,065 |
| Net assets without donor restrictions | -$25,180,717 |
| Net assets with donor restrictions | $4,693,127 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,864,475 |