Civic Intelligence

Chattahoochee Hills Charter School Inc

EIN 45-2086408 • 501(c)3 • Chattahoochee Hills, GA

Profile

The mission of the charter school is to inspire all their children to the highest levels of academic achievement through a rigorous curriculum that integrates the wonders of the natural world.

9670 Rivertown RdChattahoochee Hills, GA 30213

www.chatthillschater.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.65x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$10,558,001

Down $2,095,106 (-17%) from 2023

Liabilities

Down

$13,614,450

Down $985,750 (-6.8%) from 2023

Net Assets

Down

-$3,056,449

Down $1,109,356 (-57%) from 2023

Revenue

Down

$8,235,182

Down $1,025,284 (-11%) from 2023

Expenses

Up

$9,344,538

Up $61,077 (+0.7%) from 2023

Net Income

Down

-$1,109,356

Down $1,086,361 (-4724%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $42,027Liabilities 2014: $121,9452014Assets 2015: $535,501Liabilities 2015: $80,191Net Assets 2015: $455,3102015Assets 2016: $2,627,531Liabilities 2016: $2,190,236Net Assets 2016: $437,2952016Assets 2017: $3,322,777Liabilities 2017: $2,668,929Net Assets 2017: $653,8482017Assets 2018: $2,660,161Liabilities 2018: $2,400,902Net Assets 2018: $259,2592018Assets 2019: $2,845,803Liabilities 2019: $2,885,283Net Assets 2019: -$39,4802019Assets 2020: $3,840,338Liabilities 2020: $4,332,841Net Assets 2020: -$492,5032020Assets 2021: $4,557,399Liabilities 2021: $4,530,690Net Assets 2021: $26,7092021Assets 2022: $10,391,212Liabilities 2022: $12,315,310Net Assets 2022: -$1,924,0982022Assets 2023: $12,653,107Liabilities 2023: $14,600,200Net Assets 2023: -$1,947,0932023Assets 2024: $10,558,001Liabilities 2024: $13,614,450Net Assets 2024: -$3,056,4492024

Highlighted filing

2024

Assets$10,558,001
Liabilities$13,614,450
Net Assets-$3,056,449

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $39,900Expenses 2014: $119,818Net Income 2014: -$79,9182014Revenue 2015: $2,905,023Expenses 2015: $2,369,793Net Income 2015: $535,2302015Revenue 2016: $3,331,058Expenses 2016: $3,349,073Net Income 2016: -$18,0152016Revenue 2017: $4,812,594Expenses 2017: $4,596,041Net Income 2017: $216,5532017Revenue 2018: $4,974,802Expenses 2018: $5,369,391Net Income 2018: -$394,5892018Revenue 2019: $5,831,971Expenses 2019: $6,130,710Net Income 2019: -$298,7392019Revenue 2020: $6,222,983Expenses 2020: $6,676,006Net Income 2020: -$453,0232020Revenue 2021: $6,975,725Expenses 2021: $6,456,513Net Income 2021: $519,2122021Revenue 2022: $6,418,599Expenses 2022: $7,724,387Net Income 2022: -$1,305,7882022Revenue 2023: $9,260,466Expenses 2023: $9,283,461Net Income 2023: -$22,9952023Revenue 2024: $8,235,182Expenses 2024: $9,344,538Net Income 2024: -$1,109,3562024

Highlighted filing

2024

Revenue$8,235,182
Expenses$9,344,538
Net Income-$1,109,356

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$8,235,182
Mission and Program Overview

Mission

The mission of the charter school is to inspire all their children to the highest levels of academic achievement through a rigorous curriculum that integrates the wonders of the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,495,566$1,186,252▼ $309,314
Land, Buildings, and Equipment, Net$651,072$640,013▼ $11,059
Pd in Cap Srpls Land Bldg Eqp Fund$651,072$640,013▼ $11,059
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-2,598,165$-3,696,462▼ $1,098,297
Total Assets$12,653,107$10,558,001▼ $2,095,106
Other Assets Total$10,506,469$8,731,736▼ $1,774,733
Liabilities
Other Liabilities$14,468,948$13,435,250▼ $1,033,698
Accounts Payable and Accrued Expenses$131,252$179,200▲ $47,948
Total Liabilities$14,600,200$13,614,450▼ $985,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,947,093$-3,056,449▼ $1,109,356
Total Liabilities and Net Assets / Fund Balance$12,653,107$10,558,001▼ $2,095,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$640,013$882,087$1,522,100
Other Assets Org$5,829,328--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Samuel WakefieldBoard Chairman
Chandra GilesBoard Officer
Kanethia HendersonBoard Officer
Michelle VaughanBoard Officer
Coretta MillsDirector
Jacinta WilliamsDirector
Stephanie ConleyDirector
Sundiata SalaamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,151,945
Program Service Revenue
$46,271
Investment Income
$36,966
Other Revenue
$0
All Other Contributions
$148,366
Change in Net Assets
$-1,109,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,235,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,235,182
Total Revenue per Form 990
$8,235,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,492,941
Other Expenses$2,851,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,511,631$770,737-$4,282,368
Other Employee Benefits$1,803,614$406,959-$2,210,573
All Other Expenses$332,686$373,015-$705,701
Depreciation Depletion-$419,240-$419,240
Interest-$412,931-$412,931
Other Expenses$209,491$21,588-$231,079
Occupancy-$107,924-$107,924
Office Expenses-$103,450-$103,450
Insurance$4,107$54,563-$58,670
Fees for Services Accounting-$3,472-$3,472
Total Functional Expenses$6,132,163$3,212,375$0$9,344,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,344,538
Total Expenses per Audited Statements$9,344,538
Total Expenses per Form 990$9,344,538
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
Lease Liability$6,874,844
Proportionate Share of Collective Npl$6,240,255
Deferred Inflows of Resources$320,151
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 11B

Form 990 is reviewed by the board of directors prior to filing.

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

The board monitors compliance with the conflict of interest policy during regular board meetings.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed and determined by the governing board on an annual basis for all employees.

Form 990, Part VI, Section C, Line 19

The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chattahoochee Hills Charter School Inc
EIN
45-2086408
Phone
6784667300
Address
9670 RIVERTOWN RD, CHATTAHOOCHEE HILLS, GA 30213

Signing Officer

Name
Samuel Wakefield
Title
Board Chairperson
Phone
6784667300
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Wakefield
Formed
2013
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Marshall Jones
Address
30000 MILL CREEK AVENUE, ALPHARETTA, GA 30022
Preparer
Nathan Lummus
Phone
4042312001
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board has not changed its oversight of the audited financial statement process or the selection of the auditors.

Financial Statement Notes

PART X, LINE 2:

The school is a not-for-profit organization exempt from federal income taxes under internal revenue code section 501(c)(3). However, income from certain activities not directly related to the school's tax-exempt purpose is subject to taxation as unrelated business income. The school only recognizes the tax benefit from an uncertain tax position taken or expected to be taken in a tax return if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Management has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where the school operates. Management believes that income tax filing positions would be sustained upon examination and does not anticipate that any adjustments would result in a material adverse effect on the school's financial condition, results of operations or cash flows. Accordingly, the school has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2024. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 410 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/BOYAmt0131252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0179200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CHARTER SCHOOL IS TO INSPIRE ALL THEIR CHILDREN TO THE HIGHEST LEVELS OF ACADEMIC ACHIEVEMENT THROUGH A RIGOROUS CURRICULUM THAT INTEGRATES THE WONDERS OF THE NATURAL WORLD.
IRS990/AllOtherContributionsAmt0148366
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0373015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0332686
IRS990/AllOtherExpensesGrp/TotalAmt0705701
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHAZ PATTERSON
IRS990/BooksInCareOfDetail/PhoneNum06784667300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09670 RIVERTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030213
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-2598165
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-3696462
IRS990/CashNonInterestBearingGrp/BOYAmt01495566
IRS990/CashNonInterestBearingGrp/EOYAmt01186252
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08151945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036966
IRS990/CYOtherExpensesAmt02851597
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046271
IRS990/CYRevenuesLessExpensesAmt0-1109356
IRS990/CYSalariesCompEmpBnftPaidAmt06492941
IRS990/CYTotalExpensesAmt09344538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08235182
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0419240
IRS990/DepreciationDepletionGrp/TotalAmt0419240
IRS990/Desc0EDUCATED STUDENTS AT ELEMENTARY SCHOOL LEVEL; OFFERED AN AFTER-SCHOOL PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06132163
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03472
IRS990/FeesForServicesAccountingGrp/TotalAmt03472
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0SAMUEL WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KANETHIA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUNDIATA SALAAM
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CORETTA MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHANDRA GILES
IRS990/Form990PartVIISectionAGrp/PersonNm7JACINTA WILLIAMS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt08003579
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08235182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054563
IRS990/InsuranceGrp/ProgramServicesAmt04107
IRS990/InsuranceGrp/TotalAmt058670
IRS990/InterestGrp/ManagementAndGeneralAmt0412931
IRS990/InterestGrp/TotalAmt0412931
IRS990/InvestmentIncomeGrp/ExclusionAmt036966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036966
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0882087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0651072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0640013
IRS990/LandBldgEquipCostOrOtherBssAmt01522100
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CHARTER SCHOOL IS TO INSPIRE ALL THEIR CHILDREN TO THE HIGHEST LEVELS OF ACADEMIC ACHIEVEMENT THROUGH A RIGOROUS CURRICULUM THAT INTEGRATES THE WONDERS OF THE NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1947093
IRS990/NetAssetsOrFundBalancesEOYAmt0-3056449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107924
IRS990/OccupancyGrp/TotalAmt0107924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103450
IRS990/OfficeExpensesGrp/TotalAmt0103450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010506469
IRS990/OtherAssetsTotalGrp/EOYAmt08731736
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0406959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01803614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02210573
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1269140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2255397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321588
IRS990/OtherExpensesGrp/ProgramServicesAmt0270634
IRS990/OtherExpensesGrp/ProgramServicesAmt1209491
IRS990/OtherExpensesGrp/TotalAmt0284593
IRS990/OtherExpensesGrp/TotalAmt1269140
IRS990/OtherExpensesGrp/TotalAmt2255397
IRS990/OtherExpensesGrp/TotalAmt3231079
IRS990/OtherLiabilitiesGrp/BOYAmt014468948
IRS990/OtherLiabilitiesGrp/EOYAmt013435250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0770737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03511631
IRS990/OtherSalariesAndWagesGrp/TotalAmt04282368
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0651072
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0640013
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAMUEL WAKEFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09179028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03041815
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt081438
IRS990/PYRevenuesLessExpensesAmt0-22995
IRS990/PYSalariesCompEmpBnftPaidAmt06241646
IRS990/PYTotalExpensesAmt09283461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09260466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1109356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09344538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02902408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15829328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0640013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0882087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01522100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06240255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16874844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2320151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPORTIONATE SHARE OF COLLECTIVE NPL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08235182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SCHOOL ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE SCHOOL OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640013
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08731736
IRS990ScheduleD/TotalExpensesPerForm990Amt09344538
IRS990ScheduleD/TotalLiabilityAmt013435250
IRS990ScheduleD/TotalRevenuePerForm990Amt08235182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08235182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09344538
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/ExplanationTxt0BUDGETED YEARLY FUNDING SOURCES RECEIVED BY THE SCHOOL INCLUDE: (1) PER STUDENT FUNDING FROM THE FULTON COUNTY SCHOOL SYSTEM BASED ON STATE DEPARTMENT OF EDUCATION (DOE) DISBURSEMENTS IN ADDITION TO FULTON COUNTY SCHOOL SYSTEM DISBURSEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR THE PRINCIPAL AND DIRECTOR OF OPERATIONS IS REVIEWED AND DETERMINED BY THE PERSONNEL COMMITTEE ON AN ANNUAL BASIS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND DETERMINED BY THE GOVERNING BOARD ON AN ANNUAL BASIS FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS NOT CHANGED ITS OVERSIGHT OF THE AUDITED FINANCIAL STATEMENT PROCESS OR THE SELECTION OF THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012653107
IRS990/TotalAssetsEOYAmt010558001
IRS990/TotalAssetsGrp/BOYAmt012653107
IRS990/TotalAssetsGrp/EOYAmt010558001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08151945
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03212375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06132163
IRS990/TotalFunctionalExpensesGrp/TotalAmt09344538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014600200
IRS990/TotalLiabilitiesEOYAmt013614450
IRS990/TotalLiabilitiesGrp/BOYAmt014600200
IRS990/TotalLiabilitiesGrp/EOYAmt013614450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1947093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3056449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06132163
IRS990/TotalProgramServiceRevenueAmt046271
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08235182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012653107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010558001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09670 RIVERTOWN RD
IRS990/USAddress/CityNm0CHATTAHOOCHEE HILLS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030213
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CHATTHILLSCHATER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL WAKEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06784667300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATTAHOOCHEE HILLS CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0452086408
ReturnHeader/Filer/PhoneNum06784667300
ReturnHeader/Filer/USAddress/AddressLine1Txt09670 RIVERTOWN RD
ReturnHeader/Filer/USAddress/CityNm0CHATTAHOOCHEE HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030213
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832175462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL JONES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030000 MILL CREEK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.