Civic Intelligence

Chattanooga Charter School of Excellence High

EIN 86-1707411 • 501(c)3 • Chattanooga, TN

990-N CoverageNTEE B29

Profile

Provide educational services to children from nineth to twelveth grade

201 East 37th StreetChattanooga, TN 37410

www.chattanoogacharter.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

5.36x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

119%

Faster revenue growth than 91% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$6,308,541

Up $375,051 (+6.3%) from 2023

Liabilities

Up

$7,324,960

Up $1,066,595 (+17%) from 2023

Net Assets

Down

-$1,016,419

Down $691,544 (-213%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Up

$1,367,186

Up $743,365 (+119%) from 2023

Expenses

Up

$2,103,437

Up $651,844 (+45%) from 2023

Net Income

Up

-$736,251

Up $91,521 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0-$5.0MAssets 2022: $5,310,280Liabilities 2022: $4,807,383Net Assets 2022: $502,8972022Assets 2023: $5,933,490Liabilities 2023: $6,258,365Net Assets 2023: -$324,8752023Assets 2024: $6,308,541Liabilities 2024: $7,324,960Net Assets 2024: -$1,016,4192024

Highlighted filing

2024

Assets$6,308,541
Liabilities$7,324,960
Net Assets-$1,016,419
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $818,494Expenses 2022: $315,597Net Income 2022: $502,8972022Revenue 2023: $623,821Expenses 2023: $1,451,593Net Income 2023: -$827,7722023Revenue 2024: $1,367,186Expenses 2024: $2,103,437Net Income 2024: -$736,2512024

Highlighted filing

2024

Revenue$1,367,186
Expenses$2,103,437
Net Income-$736,251
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,308,541
Liabilities
$7,324,960
Net assets
-$1,016,419
Revenue
$1,367,186
Expenses
$2,103,437
Net income
-$736,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$7.32$1.02$1.37$2.10$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.93$6.26$0.32$0.62$1.45$0.83
2022Detailed filing. Detailed filing data is available for this year.$5.31$4.81$0.50$0.82$0.32$0.50
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
$1,367,186
Mission and Program Overview

Mission

Provide educational services to children from nineth to twelveth grade

Provide educational services to children from ninth to twelfth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,781,205$6,057,239▲ $276,034
Pledges and Grants Receivable$20,854$137,788▲ $116,934
Cash and Non-Interest-Bearing Accounts$120,331$38,029▼ $82,302
Total Assets$5,933,490$6,308,541▲ $375,051
Other Assets Total$11,100$75,485▲ $64,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,188,026$7,188,269▲ $1,000,243
Other Liabilities$24,634$68,863▲ $44,229
Accounts Payable and Accrued Expenses$45,705$67,828▲ $22,123
Total Liabilities$6,258,365$7,324,960▲ $1,066,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-324,875$-1,016,419▼ $691,544
Total Net Assets Fund Balance$-324,875$-1,016,419▼ $691,544
Total Liabilities and Net Assets / Fund Balance$5,933,490$6,308,541▲ $375,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,408,068$142,318$5,550,386
Equipment$227,971$20,164$248,135
Land$232,319-$232,319
Leasehold Improvements$188,881$9,114$197,995
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,366,292
Program Service Revenue
$894
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,237,416
Change in Net Assets
$-736,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,111,294
Salaries, Compensation, and Employee Benefits$992,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,079--$817,079
All Other Expenses$412,606--$412,606
Interest$360,338--$360,338
Other Expenses$134,249--$134,249
Other Employee Benefits$101,874--$101,874
Payroll Taxes$37,131--$37,131
Pension Plan Contributions$36,059--$36,059
Information Technology$23,420--$23,420
Insurance$11,813--$11,813
Total Functional Expenses$2,103,437$0$0$2,103,437
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$35,942
Pension payable$27,344
Accrued payroll$5,577
Accrued interest-
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 A

“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 statement.”

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 High
EIN
86-1707411
Phone
4237101121
Address
201 East 37th Street, Chattanooga, TN 37410

Signing Officer

Name
Marcia Griffin
Title
Fiscal Officer
Phone
4237101121
Signed
2025-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Marcia Griffin
Formed
2022
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
16

Preparer

Firm
SL Gardner & Company PA
Address
2413 Main Street 115, Miramar, FL 33025
Preparer
Steve Gardner CPA
Phone
3056063102
Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The charter school receives finding from the Hamilton County Department of Education - the funding is based on the number of enrolled student for the school year.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15 B
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IRS990/TotalContributionsAmt01366292
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02103437
IRS990/TotalFunctionalExpensesGrp/TotalAmt02103437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06258365
IRS990/TotalLiabilitiesEOYAmt07324960
IRS990/TotalLiabilitiesGrp/BOYAmt06258365
IRS990/TotalLiabilitiesGrp/EOYAmt07324960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-324875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1016419
IRS990/TotalProgramServiceExpensesAmt02103437
IRS990/TotalProgramServiceRevenueAmt0894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01367186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05933490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06308541
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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.chattanoogacharter.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcia Griffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fiscal Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04237101121
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATTANOOGA CHARTER SCHOOL OF EXCELLENCE HIGH
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0861707411
ReturnHeader/Filer/PhoneNum04237101121
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 East 37th Street
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037410
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/ReturnTs02025-04-15T02:10:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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