Civic Intelligence

Greg Mathis Charter High School

990 • Fiscal year 2019 • EIN 01-0676352

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2019

Organization ProfileGMCHSCCSD.SHARPSCHOOL.NET
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

1.58x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$92,514

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

376%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$295,992

Up $233,828 (+376%) from 2018

Net Assets

Down

-$171,505

Down $113,635 (-196%) from 2018

Liabilities

Up

$467,497

Up $347,463 (+289%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$981,452

Down $213,641 (-18%) from 2018

Expenses

Down

$1,095,087

Down $62,601 (-5.4%) from 2018

Net Income

Down

-$113,635

Down $151,040 (-404%) from 2018

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

2019

Assets$295,992
Liabilities$467,497
Net Assets-$171,505
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$981,452
Expenses$1,095,087
Net Income-$113,635
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$981,452
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$16,692$250,031▲ $233,339
Land, Buildings, and Equipment, Net$1,884$30,076▲ $28,192
Pd in Cap Srpls Land Bldg Eqp Fund$1,884$30,076▲ $28,192
Cash and Non-Interest-Bearing Accounts$32,841$12,251▼ $20,590
Prepaid Expenses and Deferred Charges$10,747$3,634▼ $7,113
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-59,754$-201,581▼ $141,827
Total Assets$62,164$295,992▲ $233,828
Liabilities
Deferred Revenue$9,786$282,651▲ $272,865
Accounts Payable and Accrued Expenses$110,248$159,667▲ $49,419
Other Liabilities$0$25,179▲ $25,179
Total Liabilities$120,034$467,497▲ $347,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$-57,870$-171,505▼ $113,635
Total Liabilities and Net Assets / Fund Balance$62,164$295,992▲ $233,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,076$64,733$94,809
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natrice HenriquesPrincipalFT$78,913$13,601$92,514

Board Members and Trustees

NameTitle
Evola Penny DawsonBoard Chairman
Miranda BurtonVice Chairman
Jack RichardsonMember
Latoya JacksonMember
Natalie JohnsonMember
Willie BrooksMember
Taneal BehrensSecretary
Iroasha WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$977,431
Program Service Revenue
$4,021
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,600
Change in Net Assets
$-113,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$981,452
Total Revenue per Form 990
$981,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,729
Other Expenses$467,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,220$191,369-$441,589
Occupancy$42,725$71,209-$113,934
Current Officers, Directors, Trustees, and Key Employees$12,713$66,200-$78,913
Other Employee Benefits$30,077$25,146-$55,223
Payroll Taxes$23,562$21,051-$44,613
Fees for Services Accounting-$17,070-$17,070
Insurance-$11,355-$11,355
Pension Plan Contributions$2,047$5,344-$7,391
Other Expenses$3,838$583-$4,421
Depreciation Depletion$3,321$1,052-$4,373
Fees for Services Legal-$1,800-$1,800
Total Functional Expenses$577,617$517,470$0$1,095,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,087
Total Expenses per Audited Statements$1,095,087
Total Expenses per Form 990$1,095,087
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Due to Charleston County School District$25,179
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 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 then required to recuse himself or herself.”

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

“Compensation and benefits of the principal are 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
2019-11-19
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
17
Volunteers
42

Preparer

Firm
Mccay Kiddy LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Justin K Kiddy Cpapfs Cfe Cva
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 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0159667
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt08600
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KM CONSULTING LLC
IRS990/BooksInCareOfDetail/PhoneNum08038080338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105-C VISTA OAK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029071
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-59754
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-201581
IRS990/CashNonInterestBearingGrp/BOYAmt032841
IRS990/CashNonInterestBearingGrp/EOYAmt012251
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012713
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078913
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt01343
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0977431
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0467358
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04021
IRS990/CYRevenuesLessExpensesAmt0-113635
IRS990/CYSalariesCompEmpBnftPaidAmt0627729
IRS990/CYTotalExpensesAmt01095087
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0981452
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09786
IRS990/DeferredRevenueGrp/EOYAmt0282651
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01052
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03321
IRS990/DepreciationDepletionGrp/TotalAmt04373
IRS990/Desc0PROVIDED EDUCATION TO 59 STUDENTS DURING THE 2018 - 2019 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0577617
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017070
IRS990/FeesForServicesAccountingGrp/TotalAmt017070
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesLegalGrp/TotalAmt01800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813601
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3LATOYA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4EVOLA PENNY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MIRANDA BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm6IROASHA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7TANEAL BEHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm8NATRICE HENRIQUES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt878913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01343
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0967488
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0981452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011355
IRS990/InsuranceGrp/TotalAmt011355
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030076
IRS990/LandBldgEquipCostOrOtherBssAmt094809
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-57870
IRS990/NetAssetsOrFundBalancesEOYAmt0-171505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071209
IRS990/OccupancyGrp/ProgramServicesAmt042725
IRS990/OccupancyGrp/TotalAmt0113934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055223
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2583
IRS990/OtherExpensesGrp/ProgramServicesAmt0131659
IRS990/OtherExpensesGrp/ProgramServicesAmt177455
IRS990/OtherExpensesGrp/ProgramServicesAmt23838
IRS990/OtherExpensesGrp/TotalAmt0232134
IRS990/OtherExpensesGrp/TotalAmt182271
IRS990/OtherExpensesGrp/TotalAmt24421
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021051
IRS990/PayrollTaxesGrp/ProgramServicesAmt023562
IRS990/PayrollTaxesGrp/TotalAmt044613
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01884
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt030076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02047
IRS990/PensionPlanContributionsGrp/TotalAmt07391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03634
IRS990/PrincipalOfficerNm0EVOLA DAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01177381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0452056
IRS990/PYOtherRevenueAmt03685
IRS990/PYProgramServiceRevenueAmt014027
IRS990/PYRevenuesLessExpensesAmt037405
IRS990/PYSalariesCompEmpBnftPaidAmt0705632
IRS990/PYTotalExpensesAmt01157688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01195093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04021
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt030076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094809
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01095087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0981452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030076
IRS990ScheduleD/TotalExpensesPerForm990Amt01095087
IRS990ScheduleD/TotalLiabilityAmt025179
IRS990ScheduleD/TotalRevenuePerForm990Amt0981452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0981452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01095087
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/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 INCLUSION 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 SCHOOLS RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING $967,488 FROM THE CHARLESTON COUNTY SCHOOL DISTRICT.
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 THEN REQUIRED TO RECUSE HIMSELF OR HERSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND BENEFITS OF THE PRINCIPAL ARE 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/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt075 CALHOUN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0967488
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt154471
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062164
IRS990/TotalAssetsEOYAmt0295992
IRS990/TotalAssetsGrp/BOYAmt062164
IRS990/TotalAssetsGrp/EOYAmt0295992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0977431
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0517470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577617
IRS990/TotalFunctionalExpensesGrp/TotalAmt01095087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120034
IRS990/TotalLiabilitiesEOYAmt0467497
IRS990/TotalLiabilitiesGrp/BOYAmt0120034
IRS990/TotalLiabilitiesGrp/EOYAmt0467497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-171505
IRS990/TotalOtherCompensationAmt013601
IRS990/TotalProgramServiceExpensesAmt0577617
IRS990/TotalProgramServiceRevenueAmt04021
IRS990/TotalReportableCompFromOrgAmt078913
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0981452

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,992
Liabilities
$467,497
Net assets
-$171,505
Revenue
$981,452
Expenses
$1,095,087
Net income
-$113,635
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