Civic Intelligence

Chattanooga Charter School of Excellence Middle

EIN 46-4903775 • 501(c)3 • Chattanooga, TN

RevokedPub. 78 Eligible

Profile

Provide educational services to children from six to eighth grade

Revocation date: Nov 15, 2016

1912 S Willow StreetChattanooga, TN 37404

www.chattanoogacharter.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.62x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,651,086

Up $498,911 (+12%) from 2023

Liabilities

Up

$2,468,287

Up $35,294 (+1.5%) from 2023

Net Assets

Up

$2,182,799

Up $463,617 (+27%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$3,960,661

Up $514,739 (+15%) from 2023

Expenses

Up

$3,610,250

Up $715,847 (+25%) from 2023

Net Income

Down

$350,411

Down $201,108 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $2,309,390Liabilities 2019: $869,392Net Assets 2019: $1,439,9982019Assets 2020: $2,408,913Liabilities 2020: $1,133,765Net Assets 2020: $1,275,1482020Assets 2021: $2,726,179Liabilities 2021: $1,232,343Net Assets 2021: $1,493,8362021Assets 2022: $3,574,790Liabilities 2022: $2,379,590Net Assets 2022: $1,195,2002022Assets 2023: $4,152,175Liabilities 2023: $2,432,993Net Assets 2023: $1,719,1822023Assets 2024: $4,651,086Liabilities 2024: $2,468,287Net Assets 2024: $2,182,7992024

Highlighted filing

2024

Assets$4,651,086
Liabilities$2,468,287
Net Assets$2,182,799
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $2,322,661Expenses 2019: $2,216,026Net Income 2019: $106,6352019Revenue 2020: $2,508,793Expenses 2020: $2,673,643Net Income 2020: -$164,8502020Revenue 2021: $3,040,432Expenses 2021: $2,821,744Net Income 2021: $218,6882021Revenue 2022: $3,267,074Expenses 2022: $3,498,497Net Income 2022: -$231,4232022Revenue 2023: $3,445,922Expenses 2023: $2,894,403Net Income 2023: $551,5192023Revenue 2024: $3,960,661Expenses 2024: $3,610,250Net Income 2024: $350,4112024

Highlighted filing

2024

Revenue$3,960,661
Expenses$3,610,250
Net Income$350,411
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,651,086
Liabilities
$2,468,287
Net assets
$2,182,799
Revenue
$3,960,661
Expenses
$3,610,250
Net income
$350,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$2.47$2.18$3.96$3.61$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.15$2.43$1.72$3.45$2.89$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.57$2.38$1.20$3.27$3.50$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.23$1.49$3.04$2.82$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.41$1.13$1.28$2.51$2.67$0.16
2019Summary only. Only limited summary data is available for this year.$2.31$0.87$1.44$2.32$2.22$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,960,661
Mission and Program Overview

Mission

Provide educational services to children from six to eighth grade

Provide educational services to children from six to eight grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,162,182$2,483,928▲ $321,746
Pledges and Grants Receivable$862,476$874,453▲ $11,977
Cash and Non-Interest-Bearing Accounts$192,487$222,964▲ $30,477
Total Assets$4,152,175$4,651,086▲ $498,911
Other Assets Total$935,030$1,069,741▲ $134,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,224,485$2,277,978▲ $53,493
Other Liabilities$66,930$110,103▲ $43,173
Accounts Payable and Accrued Expenses$141,578$80,206▼ $61,372
Total Liabilities$2,432,993$2,468,287▲ $35,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,580,250$1,865,835▲ $285,585
Net Assets With Donor Restrictions$138,932$316,964▲ $178,032
Total Net Assets Fund Balance$1,719,182$2,182,799▲ $463,617
Total Liabilities and Net Assets / Fund Balance$4,152,175$4,651,086▲ $498,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,602,318$687,564$2,289,882
Leasehold Improvements$618,107$135,593$753,700
Buildings$263,503$12,805$276,308
Other Assets Org$707,088--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Laurence BrownChairman
Bishop Kevin WallaceV Chairman
Marcia GriffinDirector
Tedric GriffinDirector
Reginald Smith IiiMember
Cliff ButlerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,867,928
Program Service Revenue
$92,733
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,808,196
Change in Net Assets
$350,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,049,380
Other Expenses$1,560,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,607,719--$1,607,719
Other Employee Benefits$310,162--$310,162
Depreciation Depletion$162,121--$162,121
All Other Expenses$137,035--$137,035
Payroll Taxes$131,499--$131,499
Interest$83,774--$83,774
Other Expenses$66,348--$66,348
Insurance$52,742--$52,742
Office Expenses$11,755--$11,755
Total Functional Expenses$3,610,250$0$0$3,610,250
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
Federal income taxes$85,358
Salaries payable$12,756
Pension payable$11,989
Net pension liability-
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 11 B

“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 12 C

“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 statements.”

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

“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 Middle
EIN
46-4903775
Phone
4237774603
Address
1912 S Willow Street, Chattanooga, TN 37404

Signing Officer

Name
Marcia Griffin
Title
Fiscal Director
Phone
4237774603
Signed
2025-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Marcia Griffin
Formed
2010
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Firm
SL Gardner & Company PA
Address
2413 Main Street 115, Miramar, FL 33025
Preparer
Steve Gardner CPA
Phone
3056063102
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Stabilization reserve trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Loan to affiliate
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Due from affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Salaries payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pension payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net pension liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02483928
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01069741
IRS990ScheduleD/TotalLiabilityAmt0110103
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 statements.
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 11 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15 B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04152175
IRS990/TotalAssetsEOYAmt04651086
IRS990/TotalAssetsGrp/BOYAmt04152175
IRS990/TotalAssetsGrp/EOYAmt04651086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03867928
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03610250
IRS990/TotalFunctionalExpensesGrp/TotalAmt03610250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02432993
IRS990/TotalLiabilitiesEOYAmt02468287
IRS990/TotalLiabilitiesGrp/BOYAmt02432993
IRS990/TotalLiabilitiesGrp/EOYAmt02468287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01719182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02182799
IRS990/TotalProgramServiceExpensesAmt03610250
IRS990/TotalProgramServiceRevenueAmt092733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03960661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04152175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04651086
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01912 S Willow Street
IRS990/USAddress/CityNm0Chattanooga
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037404
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.chattanoogacharter.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcia Griffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fiscal Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04237774603
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chattanooga Charter School of Excellence Middle
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0464903775
ReturnHeader/Filer/PhoneNum04237774603
ReturnHeader/Filer/USAddress/AddressLine1Txt01912 S Willow Street
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262024578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SL Gardner & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02413 Main Street 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miramar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033025
ReturnHeader/PreparerPersonGrp/PhoneNum03056063102
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Gardner CPA
ReturnHeader/ReturnTs02025-04-15T03:12:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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