James Island Charter High School
- Assets
- $22.9m
- Revenue
- $20.9m
- Investments
- $0.0
- Employees
- 168
- Location
- Charleston, SC
- Founding
- 04/2005
- Data as of
- 06/2021
- 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 06/2021, James Island Charter High School employed 168 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 06/2021, James Island Charter High School generated $20.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $18.7m during the year ending 06/2021. 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Thorn Principal | Officer | 40 | $119,045 |
Stephanie Spann Administrator | 40 | $108,072 | |
Richard Gordon Executive Director | OfficerTrustee | 40 | $100,846 |
Melanie Millar Chairman | OfficerTrustee | 4 | $0 |
Robert Woodall Vice Chair | OfficerTrustee | 4 | $0 |
Kathleen Beebee Secretary | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kelly Services Inc Temporary Employment Services | 6/29/21 | $2,773,356 |
Complete Cleaning Services Cleaning | 6/29/21 | $438,651 |
Interstate Transporation Equipment Inc Transportation Services | 6/29/21 | $262,880 |
Trafera Llc Technology | 6/29/21 | $302,758 |
Chambers & Associates Inc Construction | 6/29/21 | $186,581 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,423,294 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,830 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,437,124 |
| Total Program Service Revenue | $335,784 |
| Investment income | $24,736 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,485 |
| Net Gain/Loss on Asset Sales | -$6,128 |
| Net Income from Fundraising Events | $80,380 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,877,381 |
| 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 | $9,948,814 |
| Pension plan accruals and contributions | $2,080,027 |
| Other employee benefits | $876,982 |
| Payroll taxes | $861,856 |
| Fees for services: Management | $103,836 |
| Fees for services: Legal | $9,400 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,825 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,680,174 |
| Travel | $0 |
| 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 | $369,006 |
| Insurance | $122,237 |
| All other expenses | $58,048 |
| Total functional expenses | $18,677,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,187,589 |
| Savings and temporary cash investments | $3,044,616 |
| 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 | $233,422 |
| Net Land, buildings, and equipment | $3,457,438 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,966,368 |
| Total assets | $22,889,433 |
| Accounts payable and accrued expenses | $2,887,547 |
| Grants payable | $0 |
| Deferred revenue | $40,234 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $273,664 |
| 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 | $40,916,011 |
| Total liabilities | $44,117,456 |
| Net assets without donor restrictions | -$24,934,900 |
| Net assets with donor restrictions | $3,706,877 |
| 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 | $22,889,433 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that James Island Charter High School has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
United Way Worldwide Alexandria, VA PURPOSE: General Charitable Operation | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Drew Charter School Inc Atlanta, GA | $34,692,137 | $41,952,542 |
North Carolina Charter Educational Foundation Inc Mooresville, NC | $93,431,533 | $35,029,413 |
Georgia Connections Academy Charter School Inc Duluth, GA | $22,514,475 | $38,349,918 |
Kindezi School Inc Atlanta, GA | $19,750,427 | $21,363,051 |
Kipp Enc Public Schools Gaston, NC | $35,993,575 | $43,410,261 |
Foothills Education Center Inc Athens, GA | $29,237,884 | $30,776,964 |
Triad Math And Science Academy Company Greensboro, NC | $12,436,639 | $25,994,464 |
Sugar Creek Charter School Inc Charlotte, NC | $29,486,928 | $22,844,199 |
York Preparatory Academy Inc Rock Hill, SC | $46,250,358 | $19,880,762 |
James Island Charter High School Charleston, SC | $22,889,433 | $20,877,381 |
Legacy Early College Greenville, SC | $11,865,335 | $23,115,805 |
Pine Lake Preparatory Inc Mooresville, NC | $43,880,592 | $18,139,159 |