Civic Intelligence

Greg Mathis Charter High School

990 • Fiscal year 2016 • EIN 01-0676352

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

(843) 557-1611

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

182%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$153,626

Up $99,063 (+182%) from 2015

Net Assets

Up

-$106,086

Up $53,562 (+34%) from 2015

Liabilities

Up

$259,712

Up $45,501 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Down

$1,010,147

Down $367,023 (-27%) from 2015

Expenses

Down

$956,585

Down $646,593 (-40%) from 2015

Net Income

Up

$53,562

Up $279,570 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$153,626
Liabilities$259,712
Net Assets-$106,086
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$1,010,147
Expenses$956,585
Net Income$53,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,010,147
Mission and Program Overview

Mission

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
Accounts Receivable-$83,191-
Cash and Non-Interest-Bearing Accounts$37,724$50,913▲ $13,189
Land, Buildings, and Equipment, Net$16,839$10,522▼ $6,317
Prepaid Expenses and Deferred Charges-$9,000-
Total Assets$54,563$153,626▲ $99,063
Liabilities
Accounts Payable and Accrued Expenses$214,211$259,712▲ $45,501
Total Liabilities$214,211$259,712▲ $45,501
Net Assets / Fund Balance
Unrestricted Net Assets$-159,648$-106,086▲ $53,562
Total Net Assets Fund Balance$-159,648$-106,086▲ $53,562
Total Liabilities and Net Assets / Fund Balance$54,563$153,626▲ $99,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,522$102,817$113,339
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natrice HenriquesPrincipalFT$68,968$6,815$75,783
Eleanor HardyCEOFT$45,505-$45,505

Board Members and Trustees

NameTitle
Dr Tina Barnes-smallChairperson
Michelle MeltonVice Chair
Bridget MashoreMember
Calvin LandersMember
Demonica Walker-frazierMember
Wilton StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987,722
Program Service Revenue
$6,691
Investment Income
$0
Other Revenue
$15,734
All Other Contributions
$153
Change in Net Assets
$53,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,010,147
Total Revenue per Form 990
$1,010,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,492
Other Expenses$384,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,156$58,789-$421,945
Current Officers, Directors, Trustees, and Key Employees-$64,260-$64,260
Other Employee Benefits$44,592$6,496-$51,088
Payroll Taxes$25,313$9,886-$35,199
Other Expenses$7,894$3,528-$11,422
Depreciation Depletion$6,317--$6,317
Total Functional Expenses$671,645$284,940$0$956,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$956,585
Total Expenses per Audited Statements$956,585
Total Expenses per Form 990$956,585
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
No
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
No
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

Filer Name
Greg Mathis Charter High School
EIN
01-0676352
Phone
8435571611
Address
2872 AZALEA DRIVE, NORTH CHARLESTON, SC 29405

Signing Officer

Name
Michelle Melton
Title
Board Chair
Phone
8435571611
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Melton
Formed
2000
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
13

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
100 CALHOUN STREET SUITE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Raw XML Appendix373 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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IRS990ScheduleD/RevenueSubtotalAmt01010147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010522
IRS990ScheduleD/TotalExpensesPerForm990Amt0956585
IRS990ScheduleD/TotalRevenuePerForm990Amt01010147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0956585
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 INCLUDING $987,569 FROM CHARLESTON COUNTY SCHOOL DISTRICT AS PART OF THE SC EDUCATION FUNDING PROVISIONS BASED ON THE NUMBER OF 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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054563
IRS990/TotalAssetsEOYAmt0153626
IRS990/TotalAssetsGrp/BOYAmt054563
IRS990/TotalAssetsGrp/EOYAmt0153626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0987722
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214211
IRS990/TotalLiabilitiesEOYAmt0259712
IRS990/TotalLiabilitiesGrp/BOYAmt0214211
IRS990/TotalLiabilitiesGrp/EOYAmt0259712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-159648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-106086
IRS990/TotalOtherCompensationAmt06815
IRS990/TotalProgramServiceExpensesAmt0671645
IRS990/TotalProgramServiceRevenueAmt06691
IRS990/TotalReportableCompFromOrgAmt0114473
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-159648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-106086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02872 AZALEA DRIVE
IRS990/USAddress/CityNm0NORTH CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029405
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CCSDSCHOOLS.COM/SCHOOLS/K12/GREG_MATHIS
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435571611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREG MATHIS CHARTER HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0010676352
ReturnHeader/Filer/PhoneNum08435571611
ReturnHeader/Filer/USAddress/AddressLine1Txt02872 AZALEA DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTH CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS DECOSIMO LLC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CALHOUN STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029401
ReturnHeader/PreparerPersonGrp/PhoneNum08435777040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON T RENAUD
ReturnHeader/ReturnTs02017-02-13T11:42:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,626
Liabilities
$259,712
Net assets
-$106,086
Revenue
$1,010,147
Expenses
$956,585
Net income
$53,562
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.21$0.07$1.50$1.26$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.47$0.17$0.98$1.10$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.12$0.06$1.20$1.16$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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