Civic Intelligence

Greg Mathis Charter High School

990 • Fiscal year 2014 • EIN 01-0676352

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.CCSDSCHOOLS.COM/SCHOOLS/K12/GREG_MATHIS
2872 Azalea DriveN Charleston, SC 29405

(843) 557-1611

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,904

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$323,690

Up $151,426 (+88%) from 2013

Net Assets

Up

$66,358

Up $63,967 (+2675%) from 2013

Liabilities

Up

$257,332

Up $87,459 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$2,029,510

Up $783,379 (+63%) from 2013

Expenses

Up

$1,965,543

Up $715,101 (+57%) from 2013

Net Income

Up

$63,967

Up $68,278 (+1584%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2009: $36,181Liabilities 2009: $340,699Net Assets 2009: -$304,5182009Assets 2010: $71,393Liabilities 2010: $276,441Net Assets 2010: -$205,0482010Assets 2011: $39,025Liabilities 2011: $191,726Net Assets 2011: -$152,7012011Assets 2012: $303,739Liabilities 2012: $297,037Net Assets 2012: $6,7022012Assets 2013: $172,264Liabilities 2013: $169,873Net Assets 2013: $2,3912013Assets 2014: $323,690Liabilities 2014: $257,332Net Assets 2014: $66,3582014Assets 2015: $54,563Liabilities 2015: $214,211Net Assets 2015: -$159,6482015Assets 2016: $153,626Liabilities 2016: $259,712Net Assets 2016: -$106,0862016Assets 2017: $122,103Liabilities 2017: $222,779Net Assets 2017: -$100,6762017Assets 2018: $62,164Liabilities 2018: $120,034Net Assets 2018: -$57,8702018Assets 2019: $295,992Liabilities 2019: $467,497Net Assets 2019: -$171,5052019Assets 2020: $277,535Liabilities 2020: $206,671Net Assets 2020: $70,8642020Assets 2021: $335,305Liabilities 2021: $253,749Net Assets 2021: $81,5562021Assets 2022: $259,055Liabilities 2022: $143,737Net Assets 2022: $115,3182022Assets 2023: $315,684Liabilities 2023: $139,305Net Assets 2023: $176,3792023Assets 2024: $426,657Liabilities 2024: $309,055Net Assets 2024: $117,6022024Assets 2025: $307,708Liabilities 2025: $276,837Net Assets 2025: $30,8712025

Highlighted filing

2014

Assets$323,690
Liabilities$257,332
Net Assets$66,358
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $827,350Expenses 2009: $1,039,263Net Income 2009: -$211,9132009Revenue 2010: $878,841Expenses 2010: $779,371Net Income 2010: $99,4702010Revenue 2011: $786,304Expenses 2011: $733,957Net Income 2011: $52,3472011Revenue 2012: $1,587,858Expenses 2012: $1,428,455Net Income 2012: $159,4032012Revenue 2013: $1,246,131Expenses 2013: $1,250,442Net Income 2013: -$4,3112013Revenue 2014: $2,029,510Expenses 2014: $1,965,543Net Income 2014: $63,9672014Revenue 2015: $1,377,170Expenses 2015: $1,603,178Net Income 2015: -$226,0082015Revenue 2016: $1,010,147Expenses 2016: $956,585Net Income 2016: $53,5622016Revenue 2017: $1,001,848Expenses 2017: $996,438Net Income 2017: $5,4102017Revenue 2018: $1,195,093Expenses 2018: $1,157,688Net Income 2018: $37,4052018Revenue 2019: $981,452Expenses 2019: $1,095,087Net Income 2019: -$113,6352019Revenue 2020: $1,503,526Expenses 2020: $1,261,157Net Income 2020: $242,3692020Revenue 2021: $1,511,025Expenses 2021: $1,500,333Net Income 2021: $10,6922021Revenue 2022: $1,641,259Expenses 2022: $1,607,497Net Income 2022: $33,7622022Revenue 2023: $1,694,365Expenses 2023: $1,633,304Net Income 2023: $61,0612023Revenue 2024: $1,623,673Expenses 2024: $1,682,450Net Income 2024: -$58,7772024Revenue 2025: $1,644,449Expenses 2025: $1,731,180Net Income 2025: -$86,7312025

Highlighted filing

2014

Revenue$2,029,510
Expenses$1,965,543
Net Income$63,967
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,029,510
Mission and Program Overview

Mission

To provide individualized and authentic learning experiences within an innovative learning environment to prepare each individual for successful citizenship and lifelong learning within a global society.

To provide a second chance for students that are struggling at or below grade level and implement research-proven instructional strategies that will enable them to successfully complete requirements for a high school diploma and prepare them for a higher level of learning and/or work skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$73,414$134,822▲ $61,408
Cash and Non-Interest-Bearing Accounts$12,832$109,182▲ $96,350
Rtn Earn Endowment Incm Other Fnds$2,391$66,358▲ $63,967
Savings and Temporary Cash Investments$71,631$45,645▼ $25,986
Prepaid Expenses and Deferred Charges-$17,085-
Land, Buildings, and Equipment, Net$14,387$16,956▲ $2,569
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$172,264$323,690▲ $151,426
Liabilities
Accounts Payable and Accrued Expenses$169,873$231,393▲ $61,520
Deferred Revenue-$25,939-
Total Liabilities$169,873$257,332▲ $87,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,391$66,358▲ $63,967
Total Liabilities and Net Assets / Fund Balance$172,264$323,690▲ $151,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,956$90,383$107,339
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eleanor HardyPrincipal-nonvotingFT$62,904$62,904

Board Members and Trustees

NameTitle
Jack RichardsonChairman
Adam HowellMember
Alexa LongMember
Bridgett MayshoreMember
Dr Sarah MooreMember
Nina DavisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,021,854
Program Service Revenue
$6,331
Investment Income
$15
Other Revenue
$1,310
Change in Net Assets
$63,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,029,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,029,510
Total Revenue per Form 990
$2,029,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,200
Other Expenses$894,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,798$154,593-$932,391
Occupancy$60,545$47,090-$107,635
Payroll Taxes$75,012$14,931-$89,943
Other Employee Benefits$44,495$4,371-$48,866
Travel$1,083$28,366-$29,449
Fees for Services Accounting-$26,027-$26,027
Insurance-$7,342-$7,342
Other Expenses$108,696$5,036-$5,036
Depreciation Depletion$2,638$2,051-$4,689
Fees for Services Legal-$3,500-$3,500
Total Functional Expenses$1,378,963$586,580$0$1,965,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,965,543
Total Expenses per Audited Statements$1,965,543
Total Expenses per Form 990$1,965,543
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 is reviewed by the board chair and approved prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“Members of the school are required to read the conflict of interest policy and sign statement annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation and benefits of the principal is reviewed by the board of directors and compared with other public charter schools in the south carolina district.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
01-0676352
Phone
8435571611

Signing Officer

Name
John Richardson
Title
Board Chair
Phone
8435571611
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Richardson
Formed
2000
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
0

Preparer

Preparer
Justin K Kiddy Cpapfs Cfe
Phone
8438814477
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107339
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01965543
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02029510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016956
IRS990ScheduleD/TotalExpensesPerForm990Amt01965543
IRS990ScheduleD/TotalRevenuePerForm990Amt02029510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02029510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01965543
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZED THEIR RACIALLY NONDISCRIMINATORY POLICY ON THEIR SOLICITATION INFORMATION DURING THE REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INLCUDING $2,021,854 FROM CHARLESTON COUNTY SCHOOL DISTRICT (THE SCHOOL'S AUTHORIZER) AS PART OF THE SC EDUCATION FUNDING PROVISIONS BASED ON THE NUMBER AND TYPES OF STUDENTS SERVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS REVIEWED BY THE BOARD CHAIR AND APPROVED PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE SCHOOL ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AND BENEFITS OF THE PRINCIPAL IS REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED WITH OTHER PUBLIC CHARTER SCHOOLS IN THE SOUTH CAROLINA DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1075 CALHOUN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02021854
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt158188
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH RECEIPTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH RECEIPTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172264
IRS990/TotalAssetsEOYAmt0323690
IRS990/TotalAssetsGrp/BOYAmt0172264
IRS990/TotalAssetsGrp/EOYAmt0323690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02021854
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0586580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01378963
IRS990/TotalFunctionalExpensesGrp/TotalAmt01965543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169873
IRS990/TotalLiabilitiesEOYAmt0257332
IRS990/TotalLiabilitiesGrp/BOYAmt0169873
IRS990/TotalLiabilitiesGrp/EOYAmt0257332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01378963
IRS990/TotalProgramServiceRevenueAmt06331
IRS990/TotalReportableCompFromOrgAmt062904
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02029510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt028366
IRS990/TravelGrp/ProgramServicesAmt01083
IRS990/TravelGrp/TotalAmt029449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102872 AZALEA DRIVE
IRS990/USAddress/City0NORTH CHARLESTON
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029405
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CCSDSCHOOLS.COM/SCHOOLS/K12/GREG_MATHIS
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435571611
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,690
Liabilities
$257,332
Net assets
$66,358
Revenue
$2,029,510
Expenses
$1,965,543
Net income
$63,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.28$0.03$1.64$1.73$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.31$0.12$1.62$1.68$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$1.69$1.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.12$1.64$1.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.08$1.51$1.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.07$1.50$1.26$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.47$0.17$0.98$1.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$1.20$1.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.22$0.10$1.00$1.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.26$0.11$1.01$0.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.21$0.16$1.38$1.60$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.26$0.07$2.03$1.97$0.06
2013Summary only. Only limited summary data is available for this year.$0.17$0.17$0.00$1.25$1.25$0.00
2012Summary only. Only limited summary data is available for this year.$0.30$0.30$0.01$1.59$1.43$0.16
2011Summary only. Only limited summary data is available for this year.$0.04$0.19$0.15$0.79$0.73$0.05
2010Summary only. Only limited summary data is available for this year.$0.07$0.28$0.21$0.88$0.78$0.10
2009Summary only. Only limited summary data is available for this year.$0.04$0.34$0.30$0.83$1.04$0.21