Civic Intelligence

Greg Mathis Charter High School

990 • Fiscal year 2018 • EIN 01-0676352

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

98th percentile

1.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$62,164

Down $59,939 (-49%) from 2017

Net Assets

Up

-$57,870

Up $42,806 (+43%) from 2017

Liabilities

Down

$120,034

Down $102,745 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Up

$1,195,093

Up $193,245 (+19%) from 2017

Expenses

Up

$1,157,688

Up $161,250 (+16%) from 2017

Net Income

Up

$37,405

Up $31,995 (+591%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$62,164
Liabilities$120,034
Net Assets-$57,870
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$1,195,093
Expenses$1,157,688
Net Income$37,405
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,195,093
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.

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$84,567--
Cash and Non-Interest-Bearing Accounts$24,988$32,841▲ $7,853
Prepaid Expenses and Deferred Charges$7,715$10,747▲ $3,032
Land, Buildings, and Equipment, Net$4,833$1,884▼ $2,949
Total Assets$122,103$62,164▼ $59,939
Other Assets Total$0$16,692▲ $16,692
Liabilities
Other Liabilities$0$57,531▲ $57,531
Accounts Payable and Accrued Expenses$222,779$52,717▼ $170,062
Deferred Revenue$0$9,786▲ $9,786
Total Liabilities$222,779$120,034▼ $102,745
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$1,884▲ $1,884
Unrestricted Net Assets$-100,676$-59,754▲ $40,922
Total Net Assets Fund Balance$-100,676$-57,870▲ $42,806
Total Liabilities and Net Assets / Fund Balance$122,103$62,164▼ $59,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,884$60,360$62,244
Other Assets Org$16,692--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natrice HenriquesPrincipalFT$80,695$6,850$87,545

Board Members and Trustees

NameTitle
Dr Tajuan WilsonPresident
Miranda BurtonVice President
Darryl WardBoard Member
Everett GermanBoard Member
Karen ThrowerBoard Member
Latoya JacksonBoard Member
Micheal BrownBoard Member
Regina MooreBoard Member
Samuel BellamyBoard Member
Taneal BehrensSecretary
Michelle MeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,381
Program Service Revenue
$14,027
Investment Income
$0
Other Revenue
$3,685
All Other Contributions
$12,453
Change in Net Assets
$37,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,195,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,195,093
Total Revenue per Form 990
$1,195,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,632
Other Expenses$452,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,059$2,503-$517,562
Current Officers, Directors, Trustees, and Key Employees-$80,695-$80,695
Other Employee Benefits$53,414$8,010-$61,424
Payroll Taxes$39,249$6,702-$45,951
Fees for Services Accounting-$20,075-$20,075
Other Expenses$6,309$12,294-$18,603
All Other Expenses$9,811--$9,811
Fees for Services Legal-$1,549-$1,549
Total Functional Expenses$968,661$189,027$0$1,157,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,157,688
Total Expenses per Audited Statements$1,157,688
Total Expenses per Form 990$1,157,688
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$57,531
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
No
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body and therefore there are no meetings to document.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is reviewed by the board of directors 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. If such a situation should arise, the person to whom the conflict applies is required to recuse himself or herself.”

Form 990, Part VI, Section B, Line 15

“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. Compensation for salaries are usually discussed in executive session.”

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
Evola Dawson
Title
Board Chair
Phone
8435571611
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evola Dawson
Formed
2000
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
32

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill
Phone
8032560002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Compensated absense adjustment 8,350. Capital outlay adjustment -2,949.”

Raw XML AppendixShowing 400 of 426 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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IRS990/OtherExpensesGrp/TotalAmt229934
IRS990/OtherExpensesGrp/TotalAmt318603
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt057531
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03685
IRS990/OtherRevenueTotalAmt03685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06702
IRS990/PayrollTaxesGrp/ProgramServicesAmt039249
IRS990/PayrollTaxesGrp/TotalAmt045951
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010747
IRS990/PrincipalOfficerNm0EVOLA DAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0403050
IRS990/PYOtherRevenueAmt05233
IRS990/PYProgramServiceRevenueAmt06499
IRS990/PYRevenuesLessExpensesAmt05410
IRS990/PYSalariesCompEmpBnftPaidAmt0593388
IRS990/PYTotalExpensesAmt0996438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017712
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062244
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01157688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016692
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER GOVERNMENTAL UNITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01195093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016692
IRS990ScheduleD/TotalExpensesPerForm990Amt01157688
IRS990ScheduleD/TotalLiabilityAmt057531
IRS990ScheduleD/TotalRevenuePerForm990Amt01195093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01195093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01157688
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd01
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GREG MATHIS CHARTER HIGH SCHOOL DOES NOT AND SHALL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION (CREED), GENDER, GENDER EXPRESSION, AGE, NATIONAL ORIGIN (ANCESTRY), DISABILITY, MARITAL STATUS, SEXUAL ORIENTATION, OR MILITARY STATUS, IN ANY OF ITS ACTIVITIES OR OPERATIONS. THESE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, ADMISSION OF STUDENTS, HIRING AND FIRING OF STAFF, SELECTION OF VOLUNTEERS AND VENDORS, AND PROVISION OF SERVICES. WE ARE COMMITTED TO PROVIDING AN INCLUSIVE AND WELCOMING ENVIRONMENT FOR ALL MEMBERS OF OUR STAFF, CLIENTS, VOLUNTEERS, SUBCONTRACTORS, VENDORS, AND CLIENTS. THE SCHOOL ADVERTISES ITS SERVICES PRIMARILY IN PRINT AND SOCIAL MEDIA. OUR APPLICATION FORM STATES THAT WE DO NOT DISCRIMINATE AGAINST ANY STUDENT SEEKING ADMISSION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS 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/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AND THEREFORE THERE ARE NO MEETINGS TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE SCHOOL ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN STATEMENT ANNUALLY. IF SUCH A SITUATION SHOULD ARISE, THE PERSON TO WHOM THE CONFLICT APPLIES IS REQUIRED TO RECUSE HIMSELF OR HERSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND BENEFITS OF THE PRINCIPAL IS REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED WITH OTHER PUBLIC CHARTER SCHOOLS IN THE SOUTH CAROLINA DISTRICT. COMPENSATION FOR SALARIES ARE USUALLY DISCUSSED IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATED ABSENSE ADJUSTMENT 8,350. CAPITAL OUTLAY ADJUSTMENT -2,949.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01884
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122103
IRS990/TotalAssetsEOYAmt062164
IRS990/TotalAssetsGrp/BOYAmt0122103
IRS990/TotalAssetsGrp/EOYAmt062164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01177381
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968661
IRS990/TotalFunctionalExpensesGrp/TotalAmt01157688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222779
IRS990/TotalLiabilitiesEOYAmt0120034
IRS990/TotalLiabilitiesGrp/BOYAmt0222779
IRS990/TotalLiabilitiesGrp/EOYAmt0120034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-100676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-57870
IRS990/TotalOtherCompensationAmt06850
IRS990/TotalProgramServiceExpensesAmt0968661
IRS990/TotalProgramServiceRevenueAmt014027
IRS990/TotalReportableCompFromOrgAmt080695
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01195093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-100676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-59754
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02872 AZALEA DRIVE
IRS990/USAddress/CityNm0NORTH CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029405
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CCSDSCHOOLS.COM/SCHOOLS/K12/GREG_MATHIS
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EVOLA DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435571611
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREG MATHIS CHARTER HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0010676352

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,164
Liabilities
$120,034
Net assets
-$57,870
Revenue
$1,195,093
Expenses
$1,157,688
Net income
$37,405
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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