Civic Intelligence

Chattanooga Charter School of Excellence

EIN 27-2545525 • 501(c)3 • Chattanooga, TN

Profile

Provide educational services to children from kindergarten to fifth grade

2029 East 23rd StreetChattanooga, TN 37404

www.chattanoogacharter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,044,347

Up $724,305 (+9.9%) from 2023

Liabilities

Down

$2,703,842

Down $1,495,837 (-36%) from 2023

Net Assets

Up

$5,340,505

Up $2,220,142 (+71%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$7,288,926

Up $371,701 (+5.4%) from 2023

Expenses

Up

$6,498,279

Up $830,228 (+15%) from 2023

Net Income

Down

$790,647

Down $458,527 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2015: $927,393Liabilities 2015: $93,625Net Assets 2015: $833,7682015Assets 2020: $3,876,952Liabilities 2020: $2,405,503Net Assets 2020: $1,471,4492020Assets 2021: $4,613,326Liabilities 2021: $2,864,271Net Assets 2021: $1,749,0552021Assets 2022: $6,102,995Liabilities 2022: $4,563,642Net Assets 2022: $1,539,3532022Assets 2023: $7,320,042Liabilities 2023: $4,199,679Net Assets 2023: $3,120,3632023Assets 2024: $8,044,347Liabilities 2024: $2,703,842Net Assets 2024: $5,340,5052024

Highlighted filing

2024

Assets$8,044,347
Liabilities$2,703,842
Net Assets$5,340,505
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,506,741Expenses 2015: $3,297,198Net Income 2015: $209,5432015Revenue 2020: $3,980,260Expenses 2020: $3,985,880Net Income 2020: -$5,6202020Revenue 2021: $5,171,279Expenses 2021: $4,893,674Net Income 2021: $277,6052021Revenue 2022: $6,222,430Expenses 2022: $6,453,006Net Income 2022: -$230,5762022Revenue 2023: $6,917,225Expenses 2023: $5,668,051Net Income 2023: $1,249,1742023Revenue 2024: $7,288,926Expenses 2024: $6,498,279Net Income 2024: $790,6472024

Highlighted filing

2024

Revenue$7,288,926
Expenses$6,498,279
Net Income$790,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,044,347
Liabilities
$2,703,842
Net assets
$5,340,505
Revenue
$7,288,926
Expenses
$6,498,279
Net income
$790,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$2.70$5.34$7.29$6.50$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$4.20$3.12$6.92$5.67$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$4.56$1.54$6.22$6.45$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$2.86$1.75$5.17$4.89$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.41$1.47$3.98$3.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.83$3.51$3.30$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$5,171,279
Mission and Program Overview

Mission

Provide educational services to children from kindergarten to fifth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,616,089$3,734,052▲ $1,117,963
Pledges and Grants Receivable$15,377$299,041▲ $283,664
Cash and Non-Interest-Bearing Accounts$833,084$209,678▼ $623,406
Total Assets$3,876,952$4,613,326▲ $736,374
Other Assets Total$412,402$370,555▼ $41,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,014,495$2,253,947▲ $239,452
Other Liabilities$337,107$475,404▲ $138,297
Accounts Payable and Accrued Expenses$53,901$134,920▲ $81,019
Total Liabilities$2,405,503$2,864,271▲ $458,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,471,449$1,749,055▲ $277,606
Total Net Assets Fund Balance$1,471,449$1,749,055▲ $277,606
Total Liabilities and Net Assets / Fund Balance$3,876,952$4,613,326▲ $736,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,395,147$995,906$3,391,053
Land$1,338,905-$1,338,905
Other Assets Org$91,571--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dr Laurence Brown CPAChairman
Bishop Kevin WallaceMember
Mr Ruel HarrisonMember
Mr Cliff ButlerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,171,279
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,024,637
Change in Net Assets
$277,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,136,073
Other Expenses$1,757,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,997,001$438,366-$2,435,367
All Other Expenses$438,504$82,183-$520,687
Other Employee Benefits$394,121$120,280-$514,401
Depreciation Depletion$220,942--$220,942
Other Expenses$174,302$38,262-$212,564
Payroll Taxes$152,771$33,534-$186,305
Interest$86,624$19,224-$105,848
Information Technology$55,171$12,111-$67,282
Insurance$47,161$10,353-$57,514
Office Expenses$18,738--$18,738
Total Functional Expenses$4,106,263$787,411$0$4,893,674
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
Note payable - current$243,199
Federal income taxes$101,573
Net pension liability$62,886
Pensions - deferred inflow of resources$50,742
Salaries payable$17,004
Due to affiliate-
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
Yes
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 11A

“The IRS form 990 is reviewed and approved by the executive board prior to the electronic filing, all actions were ratified by the full board in the regularily held annual meeting.”

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

“This process is monitored through the board application process and followed through during the annual board meeting. Board members are required to complete an annual conflict of interest statement.”

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

“The Executive Board reviews comparable compensations of other CEOS, Key Employees and Highly Compensated Employees locally and nationally as part of the compensation review process.”

Filing and Contact Details

Filer

Filer Name
Chattanooga Charter School of Excellence
EIN
27-2545525
Phone
4237101121
Address
2029 East 23rd Street, Chattanooga, TN 37404

Signing Officer

Name
Marcia Griffin
Title
Fiscal Officer
Signed
2022-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Ruel Harrison
Formed
2010
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
72

Preparer

Firm
Holmes & Holmes Taxperts
Address
3322 West Mallory Blvd, Jupiter, FL 33458
Preparer
Alisa Holmes CPA
Phone
5615379080
Raw XML Appendix367 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134920
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IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL SERVICES TO CHILDREN FROM KINDERGARTEN TO FIFTH GRADE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04024637
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt082183
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0438504
IRS990/AllOtherExpensesGrp/TotalAmt0520687
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dr Laurence Brown
IRS990/BooksInCareOfDetail/PhoneNum04237101121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02029 East 23rd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037404
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0833084
IRS990/CashNonInterestBearingGrp/EOYAmt0209678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05171279
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01757601
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0277605
IRS990/CYSalariesCompEmpBnftPaidAmt03136073
IRS990/CYTotalExpensesAmt04893674
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05171279
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0220942
IRS990/DepreciationDepletionGrp/TotalAmt0220942
IRS990/Desc0EDUCATIONAL SERVICES TO CHILDREN FROM KINDERGARTEN TO FIFTH GRADE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04106263
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Laurence Brown CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Cliff Butler
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Ruel Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm3Bishop Kevin Wallace
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01146642
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05171279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012111
IRS990/InformationTechnologyGrp/ProgramServicesAmt055171
IRS990/InformationTechnologyGrp/TotalAmt067282
IRS990/InsuranceGrp/ManagementAndGeneralAmt010353
IRS990/InsuranceGrp/ProgramServicesAmt047161
IRS990/InsuranceGrp/TotalAmt057514
IRS990/InterestGrp/ManagementAndGeneralAmt019224
IRS990/InterestGrp/ProgramServicesAmt086624
IRS990/InterestGrp/TotalAmt0105848
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0995906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02616089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03734052
IRS990/LandBldgEquipCostOrOtherBssAmt04729958
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL SERVICES TO CHILDREN FROM KINDERGARTEN TO FIFTH GRADE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02014495
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02253947
IRS990/NetAssetsOrFundBalancesBOYAmt01471449
IRS990/NetAssetsOrFundBalancesEOYAmt01749055
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01471449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01749055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018738
IRS990/OfficeExpensesGrp/TotalAmt018738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0412402
IRS990/OtherAssetsTotalGrp/EOYAmt0370555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0514401
IRS990/OtherExpensesGrp/Desc0Instructional
IRS990/OtherExpensesGrp/Desc1Food service
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Contracted services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138262
IRS990/OtherExpensesGrp/ProgramServicesAmt0272498
IRS990/OtherExpensesGrp/ProgramServicesAmt1150780
IRS990/OtherExpensesGrp/ProgramServicesAmt297650
IRS990/OtherExpensesGrp/ProgramServicesAmt3174302
IRS990/OtherExpensesGrp/TotalAmt0272498
IRS990/OtherExpensesGrp/TotalAmt1183878
IRS990/OtherExpensesGrp/TotalAmt297650
IRS990/OtherExpensesGrp/TotalAmt3212564
IRS990/OtherLiabilitiesGrp/BOYAmt0337107
IRS990/OtherLiabilitiesGrp/EOYAmt0475404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01997001
IRS990/OtherSalariesAndWagesGrp/TotalAmt02435367
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152771
IRS990/PayrollTaxesGrp/TotalAmt0186305
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUEL HARRISON
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03980260
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01385379
IRS990/PYRevenuesLessExpensesAmt0-5620
IRS990/PYSalariesCompEmpBnftPaidAmt02600501
IRS990/PYTotalExpensesAmt03985880
IRS990/PYTotalRevenueAmt03980260
IRS990/ReconcilationRevenueExpnssAmt0277605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02395147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0995906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03391053
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01338905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01338905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1127771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt291571
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pensions - Outflows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net Pension asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Stabilization reserve trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt262886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4243199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Salaries payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Pensions - deferred inflow of resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Note payable - current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Due to affiliate
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03734052
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0370555
IRS990ScheduleD/TotalLiabilityAmt0475404
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The charter school receives finding from the Hamilton County Public School Board- the funding is based on the number of enrolled student for the school year.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS form 990 is reviewed and approved by the executive board prior to the electronic filing, all actions were ratified by the full board in the regularily held annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This process is monitored through the board application process and followed through during the annual board meeting. Board members are required to complete an annual conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Board reviews comparable compensations of other CEOS, Key Employees and Highly Compensated Employees locally and nationally as part of the compensation review process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03876952
IRS990/TotalAssetsEOYAmt04613326
IRS990/TotalAssetsGrp/BOYAmt03876952
IRS990/TotalAssetsGrp/EOYAmt04613326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05171279
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0787411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04106263
IRS990/TotalFunctionalExpensesGrp/TotalAmt04893674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02405503
IRS990/TotalLiabilitiesEOYAmt02864271
IRS990/TotalLiabilitiesGrp/BOYAmt02405503
IRS990/TotalLiabilitiesGrp/EOYAmt02864271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01471449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01749055
IRS990/TotalProgramServiceExpensesAmt04106263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05171279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03876952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04613326
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02029 East 23rd Street
IRS990/USAddress/CityNm0Chattanooga
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037404
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.chattanoogacharter.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcia Griffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fiscal Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATTANOOGA CHARTER SCHOOL OF EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0272545525
ReturnHeader/Filer/PhoneNum04237101121
ReturnHeader/Filer/USAddress/AddressLine1Txt02029 East 23rd Street
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holmes & Holmes Taxperts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03322 West Mallory Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jupiter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05615379080
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alisa Holmes CPA
ReturnHeader/ReturnTs02022-02-15T06:42:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marcia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Griffin
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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