Civic Intelligence

Greg Mathis Charter High School

990 • Fiscal year 2020 • EIN 01-0676352

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

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

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,407

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.2%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$277,535

Down $18,457 (-6.2%) from 2019

Net Assets

Up

$70,864

Up $242,369 (+141%) from 2019

Liabilities

Down

$206,671

Down $260,826 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Up

$1,503,526

Up $522,074 (+53%) from 2019

Expenses

Up

$1,261,157

Up $166,070 (+15%) from 2019

Net Income

Up

$242,369

Up $356,004 (+313%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$277,535
Liabilities$206,671
Net Assets$70,864
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$1,503,526
Expenses$1,261,157
Net Income$242,369
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$1,503,526
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
Cash and Non-Interest-Bearing Accounts$12,251$208,766▲ $196,515
Cap Stk Tr Prin Current Funds$-201,581$40,463▲ $242,044
Land, Buildings, and Equipment, Net$30,076$30,401▲ $325
Pd in Cap Srpls Land Bldg Eqp Fund$30,076$30,401▲ $325
Pledges and Grants Receivable$250,031$30,314▼ $219,717
Prepaid Expenses and Deferred Charges$3,634$8,054▲ $4,420
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$295,992$277,535▼ $18,457
Liabilities
Deferred Revenue$282,651$149,614▼ $133,037
Accounts Payable and Accrued Expenses$159,667$57,057▼ $102,610
Other Liabilities$25,179$0▼ $25,179
Total Liabilities$467,497$206,671▼ $260,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$-171,505$70,864▲ $242,369
Total Liabilities and Net Assets / Fund Balance$295,992$277,535▼ $18,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,401$73,206$103,607
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natrice HenriquesPrincipalFT$80,395$10,012$90,407

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,500,791
Program Service Revenue
$2,735
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,382
Change in Net Assets
$242,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,503,526
Total Revenue per Form 990
$1,503,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,779
Other Expenses$567,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,965$226,093-$521,058
Occupancy$51,793$86,321-$138,114
Current Officers, Directors, Trustees, and Key Employees$12,425$67,970-$80,395
Payroll Taxes$25,873$24,272-$50,145
Other Employee Benefits$15,440$19,340-$34,780
Insurance-$12,067-$12,067
Fees for Services Accounting-$11,225-$11,225
Fees for Services Legal-$9,470-$9,470
Depreciation Depletion$8,348$125-$8,473
Pension Plan Contributions$2,463$4,938-$7,401
Other Expenses$957$789-$1,746
Total Functional Expenses$605,980$655,177$0$1,261,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,261,157
Total Expenses per Audited Statements$1,261,157
Total Expenses per Form 990$1,261,157
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
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 35% controlled entity
No
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
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evola Dawson
Formed
2000
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
35

Preparer

Firm
Mccay Kiddy LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Brooke Skinner Ea Msa
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 429 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0981452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0242369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02735
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/BookValueAmt030401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103607
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01261157
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01503526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030401
IRS990ScheduleD/TotalExpensesPerForm990Amt01261157
IRS990ScheduleD/TotalRevenuePerForm990Amt01503526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01503526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01261157
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 $1,495,564 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/InvolvedAmt01495564
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt174008
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0295992
IRS990/TotalAssetsEOYAmt0277535
IRS990/TotalAssetsGrp/BOYAmt0295992
IRS990/TotalAssetsGrp/EOYAmt0277535
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01500791
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0655177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605980
IRS990/TotalFunctionalExpensesGrp/TotalAmt01261157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467497
IRS990/TotalLiabilitiesEOYAmt0206671
IRS990/TotalLiabilitiesGrp/BOYAmt0467497
IRS990/TotalLiabilitiesGrp/EOYAmt0206671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-171505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070864
IRS990/TotalOtherCompensationAmt010012
IRS990/TotalProgramServiceExpensesAmt0605980
IRS990/TotalProgramServiceRevenueAmt02735
IRS990/TotalReportableCompFromOrgAmt080395
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01503526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277535
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02872 AZALEA DRIVE
IRS990/USAddress/CityNm0NORTH CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029405
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0GMCHSCCSD.SHARPSCHOOL.NET

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,535
Liabilities
$206,671
Net assets
$70,864
Revenue
$1,503,526
Expenses
$1,261,157
Net income
$242,369
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