Nonprofit · EIN 58-2497428
CHARTER CONSERVATORY FOR LIBERAL ARTS & TECHNOLOGY INC
Tax-exempt · STATESBORO, GA 30458
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,387,649 | $3,184,257 | $203,392 | $11,050,730 | $10,163,292 | $887,438 |
| June 30, 2024 | 990 | $2,795,747 | $2,698,011 | $97,736 | $1,048,630 | $364,584 | $684,046 |
| June 30, 2023 | 990 | $2,712,750 | $2,514,764 | $197,986 | $1,072,327 | $486,017 | $586,310 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,171,413
- of which government grants
- $3,098,803
- Program service revenue
- $8,194
- Investment income
- $208,042
- Tax-exempt bond proceeds
- $207,910
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $204,210
- Other salaries and wages
- $1,368,565
- Salaries, compensation and benefits (total)
- $2,215,739
- Professional fundraising fees
- $0
- Accounting fees
- $25,718
- Occupancy
- $178,103
- Travel
- $37,873
- Depreciation
- $165,859
- Program services (functional)
- $2,247,570
- Management and general (functional)
- $936,687
Balance sheet and other
- Total assets, start of year
- $1,048,630
- Total assets, end of year
- $11,050,730
- Total liabilities, end of year
- $10,163,292
- Net assets, end of year
- $887,438
- Land, buildings and equipment
- $4,366,186
- Net assets without donor restrictions
- $887,438
- Gross receipts
- $3,387,649
- Employees
- 52
- Year formed
- 1999
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CORLISS REESE | CEO Officer | 40 | $143,016 | $40,330 |
| KATHERINE HARRIS | CFOSecretary Officer | 40 | $61,194 | $24,266 |
| TOM CAIAZZO | Board Chair Trustee or director | 1 | $0 | $0 |
| SOPHIA JOHNSON | Treasurer Trustee or director | 1 | $0 | $0 |
| OLIVIA WILLETT | Board Member Trustee or director | 0 | $0 | $0 |
| MIKE HALL | Board Member Trustee or director | 1 | $0 | $0 |
| SHANNON WARD | Board Member Trustee or director | 1 | $0 | $0 |
| DAVID ALTAMIRANO | Vice Chair Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CORLISS REESE | CEO Officer | 40 | $149,442 | $8,190 |
| KATHERINE HARRIS | CFOSecretary Officer | 40 | $46,399 | $2,471 |
| TOM CAIAZZO | Board Chair Trustee or director | 1 | $0 | $0 |
| SOPHIA JOHNSON | Treasurer Trustee or director | 1 | $0 | $0 |
| DAVID ALTAMIRANO | Vice Chair Trustee or director | 1 | $0 | $0 |
| MIKE HALL | Board Member Trustee or director | 1 | $0 | $0 |
| SHANNON WARD | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CORLISS REESE | CEO Officer | 40 | $158,452 | $31,659 |
| KATHERINE HARRIS | CFOSecretary Officer | 40 | $48,519 | $9,694 |
| TOM CAIAZZO | Board Chair Trustee or director | – | $0 | $0 |
| SOPHIA JOHNSON | Treasurer Trustee or director | – | $0 | $0 |
| DAVID ALTAMIRANO | Vice Chair Trustee or director | – | $0 | $0 |
| MIKE HALL | Board Member Trustee or director | – | $0 | $0 |
| SHANNON WARD | Board Member Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1718 NORTHSIDE DR E, STATESBORO, GA 30458-2137
- In care of
- % CORLISS REESE
- Principal officer (990 for 2024)
- Corliss Reese, 1718 Northside Drive East, Statesboro, GA 30458
- Signed the 990
- CORLISS REESE, CEO
- Phone
- (912) 764-5888
- Website
- www.statesborosteam.org
Mission
The school is established for the purpose of the education of students in grades 6-12 utilizing a charter and funding from the Georgia Department of Education.
Program accomplishments
- Providing quality instruction and leadership in the areas of liberal arts and technology for children in grades 6-12.Expenses $2,247,570
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2497428
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $11,050,730
- Income (IRS master file)
- $3,387,649
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,387,649 | $3,184,257 | $11,050,730 | IRS |
| 990 | June 2024 | $2,795,747 | $2,698,011 | $1,048,630 | IRS |
| 990 | June 2023 | $2,712,750 | $2,514,764 | $1,072,327 | XML |
| 990 | June 2022 | $2,176,384 | $2,321,071 | $478,710 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-2497428).
Questions about CHARTER CONSERVATORY FOR LIBERAL ARTS & TECHNOLOGY INC
- What is the EIN of CHARTER CONSERVATORY FOR LIBERAL ARTS & TECHNOLOGY INC?
- The employer identification number (EIN) of CHARTER CONSERVATORY FOR LIBERAL ARTS & TECHNOLOGY INC is 58-2497428.
- Is CHARTER CONSERVATORY FOR LIBERAL ARTS & TECHNOLOGY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CHARTER CONSERVATORY FOR LIBERAL ARTS & TECHNOLOGY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARTER CONSERVATORY FOR LIBERAL ARTS & TECHNOLOGY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHARTER CONSERVATORY FOR LIBERAL ARTS & TECHNOLOGY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHARTER CONSERVATORY FOR LIBERAL ARTS & TECHNOLOGY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHARTER CONSERVATORY FOR LIBERAL ARTS & TECHNOLOGY INC?
- The 990 for the year ended June 30, 2025 names Corliss Reese.
- Who are the officers and directors of CHARTER CONSERVATORY FOR LIBERAL ARTS & TECHNOLOGY INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $143,016 (CORLISS REESE, CEO).
- How much revenue does CHARTER CONSERVATORY FOR LIBERAL ARTS & TECHNOLOGY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,387,649, expenses of $3,184,257 and total assets of $11,050,730 at year end.
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