Civic Intelligence

Chatham Charter School

990 • Fiscal year 2020 • EIN 56-1995360

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.CHATHAMCHARTER.ORG

View Organization Page

PO Box 245Siler City, NC 27344

(919) 742-4550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.58x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.96x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$134,372

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

34th percentile

2.8%

Faster asset growth than 34% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

$9,014,651

No earlier filing loaded for comparison.

Net Assets

$3,809,970

No earlier filing loaded for comparison.

Liabilities

$5,204,681

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

$5,406,432

No earlier filing loaded for comparison.

Expenses

$5,367,705

No earlier filing loaded for comparison.

Net Income

$38,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2020: $9,014,651Liabilities 2020: $5,204,681Net Assets 2020: $3,809,9702020Assets 2021: $9,341,193Liabilities 2021: $5,038,024Net Assets 2021: $4,303,1692021Assets 2022: $8,947,396Liabilities 2022: $4,847,618Net Assets 2022: $4,099,7782022Assets 2023: $8,668,935Liabilities 2023: $4,702,636Net Assets 2023: $3,966,2992023Assets 2024: $9,001,934Liabilities 2024: $4,473,069Net Assets 2024: $4,528,8652024

Highlighted filing

2020

Assets$9,014,651
Liabilities$5,204,681
Net Assets$3,809,970
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $5,406,432Expenses 2020: $5,367,705Net Income 2020: $38,7272020Revenue 2021: $5,836,610Expenses 2021: $5,343,411Net Income 2021: $493,1992021Revenue 2022: $6,179,835Expenses 2022: $6,383,226Net Income 2022: -$203,3912022Revenue 2023: $6,620,231Expenses 2023: $6,753,710Net Income 2023: -$133,4792023Revenue 2024: $7,407,715Expenses 2024: $6,845,149Net Income 2024: $562,5662024

Highlighted filing

2020

Revenue$5,406,432
Expenses$5,367,705
Net Income$38,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$5,406,432
Mission and Program Overview

Mission

Operation of a public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,448,068$7,946,760▲ $498,692
Cash and Non-Interest-Bearing Accounts$864,212$840,175▼ $24,037
Savings and Temporary Cash Investments$210,855$211,185▲ $330
Accounts Receivable$242,721$11,957▼ $230,764
Prepaid Expenses and Deferred Charges$6,886$4,574▼ $2,312
Total Assets$8,772,742$9,014,651▲ $241,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,739,313$4,885,577▲ $146,264
Accounts Payable and Accrued Expenses$262,186$319,104▲ $56,918
Total Liabilities$5,001,499$5,204,681▲ $203,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,771,243$3,809,970▲ $38,727
Total Net Assets Fund Balance$3,771,243$3,809,970▲ $38,727
Total Liabilities and Net Assets / Fund Balance$8,772,742$9,014,651▲ $241,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,928,467$1,516,664$8,445,131
Equipment$229,285$813,595$1,042,880
Land$636,234-$636,234
Other Land Buildings$152,774$46,237$199,011
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John EldridgeHeadmasterFT$134,372$134,372

Board Members and Trustees

NameTitle
Bill HaigesPresident
David BeaverDirector
Iris GarnerDirector
Le GreeneDirector
Jodie PhillipsSecretary
Paul BednarTreasurer
Erik ChristenburyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,105
Program Service Revenue
$5,219,764
Investment Income
$330
Other Revenue
$34,233
All Other Contributions
$198
Change in Net Assets
$38,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,406,432
Total Revenue per Audited Statements
$5,406,432
Total Revenue per Form 990
$5,406,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,701,766
Other Expenses$1,665,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,410,032$345,779-$2,755,811
Other Employee Benefits$350,259$82,159-$432,418
Fees for Services Other$148,778$222,979-$371,757
Depreciation Depletion$264,379$88,126-$352,505
Interest$191,586$47,897-$239,483
Current Officers, Directors, Trustees, and Key Employees-$232,000-$232,000
Payroll Taxes$176,974$42,479-$219,453
Occupancy$83,774$60,763-$144,537
Office Expenses$4,735$121,621-$126,356
Information Technology$83,721$6,103-$89,824
Pension Plan Contributions$50,288$11,796-$62,084
All Other Expenses$38,062$7,651-$45,713
Insurance-$40,167-$40,167
Other Expenses$41,760$23,961-$23,961
Fees for Services Accounting-$11,734-$11,734
Conferences and Meetings$7,354$2,529-$9,883
Advertising-$2,235-$2,235
Fees for Services Legal-$2,040-$2,040
Travel-$492-$492
Total Functional Expenses$3,997,704$1,370,001$0$5,367,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,367,705
Total Expenses per Audited Statements$5,367,705
Total Expenses per Form 990$5,367,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,278
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kelly EldridgeSpouse of H.m.EmployeeNo$55,815
Ann PascalSp of Board MemEmployeeNo$53,900
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
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Acadia northstar, llc accounting & business management”

Form 990, Page 6, Part VI, Line 11B

“Board president and treasurer review the 990. Copy of 990 is available to all board members.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the policy annually. Conflict of interest policy is signed at the end of each school year by staff and board members. If any potential conflicts arise they are resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Top management official (headmaster) salary approved by board of directors and is based on comparability data.”

Form 990, Page 6, Part VI, Line 15B

“Key employee salaries are approved by the board and are based on comparability data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's office upon request and appointment with administration.”

Filing and Contact Details

Filer

Filer Name
Chatham Charter School
EIN
56-1995360
Phone
9197424550
Address
PO BOX 245, SILER CITY, NC 27344

Signing Officer

Name
John Eldridge
Title
Headmaster
Phone
9197424550
Signed
2021-05-06

Organization Details

Principal Officer
Bill Haiges
Formed
1996
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
93
Volunteers
7

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0421
IRS990/PYOtherExpensesAmt01465389
IRS990/PYOtherRevenueAmt033948
IRS990/PYProgramServiceRevenueAmt05109093
IRS990/PYRevenuesLessExpensesAmt0294962
IRS990/PYSalariesCompEmpBnftPaidAmt03614817
IRS990/PYTotalExpensesAmt05080206
IRS990/PYTotalRevenueAmt05375168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05219764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211185
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06928467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01516664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08445131
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0813595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01042880
IRS990ScheduleD/ExpensesSubtotalAmt05367705
IRS990ScheduleD/LandGrp/BookValueAmt0636234
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0636234
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199011
IRS990ScheduleD/RevenueSubtotalAmt05406432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07946760
IRS990ScheduleD/TotalExpensesPerForm990Amt05367705
IRS990ScheduleD/TotalRevenuePerForm990Amt05406432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05406432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05367705
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHATHAM CHARTER SCHOOL IS A PUBLIC SCHOOL, CHARTERED AND FUNDED BY THE STATE OF NORTH CAROLINA. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATORY POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KELLY ELDRIDGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANN PASCAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF H.M.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SP OF BOARD MEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055815
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt153900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADIA NORTHSTAR, LLC ACCOUNTING & BUSINESS MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT AND TREASURER REVIEW THE 990. COPY OF 990 IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY. CONFLICT OF INTEREST POLICY IS SIGNED AT THE END OF EACH SCHOOL YEAR BY STAFF AND BOARD MEMBERS. IF ANY POTENTIAL CONFLICTS ARISE THEY ARE RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT OFFICIAL (HEADMASTER) SALARY APPROVED BY BOARD OF DIRECTORS AND IS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE SALARIES ARE APPROVED BY THE BOARD AND ARE BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST AND APPOINTMENT WITH ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08772742
IRS990/TotalAssetsEOYAmt09014651
IRS990/TotalAssetsGrp/BOYAmt08772742
IRS990/TotalAssetsGrp/EOYAmt09014651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152105
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01370001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03997704
IRS990/TotalFunctionalExpensesGrp/TotalAmt05367705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05001499
IRS990/TotalLiabilitiesEOYAmt05204681
IRS990/TotalLiabilitiesGrp/BOYAmt05001499
IRS990/TotalLiabilitiesGrp/EOYAmt05204681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03771243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03809970
IRS990/TotalProgramServiceExpensesAmt03997704
IRS990/TotalProgramServiceRevenueAmt05219764
IRS990/TotalReportableCompFromOrgAmt0134372
IRS990/TotalRevenueGrp/ExclusionAmt0330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05251719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05406432
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08772742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09014651
IRS990/TravelGrp/ManagementAndGeneralAmt0492

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,014,651
Liabilities
$5,204,681
Net assets
$3,809,970
Revenue
$5,406,432
Expenses
$5,367,705
Net income
$38,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$4.47$4.53$7.41$6.85$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$4.70$3.97$6.62$6.75$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$4.85$4.10$6.18$6.38$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$5.04$4.30$5.84$5.34$0.49
2020Detailed filing. Detailed filing data is available for this year.$9.01$5.20$3.81$5.41$5.37$0.04