Civic Intelligence

Mountain Island Day Community Charter School

990 • Fiscal year 2019 • EIN 01-0916385

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

Organization ProfileN/A

View Organization Page

1209 Little Rock RoadCharlotte, NC 28214

(704) 391-5516

Siviq Scores

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

Liabilities / Assets

87th percentile

0.97x

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.88x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

61st percentile

5.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$24,750

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

$6,806,922

No earlier filing loaded for comparison.

Net Assets

$203,746

No earlier filing loaded for comparison.

Liabilities

$6,603,176

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

$3,520,267

No earlier filing loaded for comparison.

Expenses

$3,316,521

No earlier filing loaded for comparison.

Net Income

$203,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $6,806,922Liabilities 2019: $6,603,176Net Assets 2019: $203,7462019Assets 2020: $977,803Liabilities 2020: $23,755Net Assets 2020: $954,0482020Assets 2021: $2,154,759Liabilities 2021: $642,831Net Assets 2021: $1,511,9282021Assets 2022: $2,734,065Liabilities 2022: $47,650Net Assets 2022: $2,686,4152022Assets 2023: $985,678Liabilities 2023: $239,421Net Assets 2023: $746,2572023Assets 2024: $809,553Liabilities 2024: $423,365Net Assets 2024: $386,1882024Assets 2025: $1,227,931Liabilities 2025: $763,175Net Assets 2025: $464,7562025

Highlighted filing

2019

Assets$6,806,922
Liabilities$6,603,176
Net Assets$203,746
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $3,520,267Expenses 2019: $3,316,521Net Income 2019: $203,7462019Revenue 2020: $4,390,065Expenses 2020: $3,639,763Net Income 2020: $750,3022020Revenue 2021: $5,997,256Expenses 2021: $5,439,376Net Income 2021: $557,8802021Revenue 2022: $8,312,233Expenses 2022: $7,137,746Net Income 2022: $1,174,4872022Revenue 2023: $8,662,727Expenses 2023: $10,602,885Net Income 2023: -$1,940,1582023Revenue 2024: $9,989,242Expenses 2024: $10,349,311Net Income 2024: -$360,0692024Revenue 2025: $10,858,201Expenses 2025: $10,506,954Net Income 2025: $351,2472025

Highlighted filing

2019

Revenue$3,520,267
Expenses$3,316,521
Net Income$203,746
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$3,520,267
Mission and Program Overview

Mission

Public, tuition-free charter school educating and nurturing the whole child. Along with scholastic endeavors, the School focuses on character, ethics, service, physical and emotional health in a creative and positive environment that enhances learning and growing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$6,545,000-
Accounts Receivable-$140,580-
Cash and Non-Interest-Bearing Accounts-$102,784-
Prepaid Expenses and Deferred Charges-$18,558-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$6,806,922▲ $6,806,922
Other Assets Total-$0-
Liabilities
Other Liabilities-$6,585,440-
Accounts Payable and Accrued Expenses-$17,736-
Total Liabilities$0$6,603,176▲ $6,603,176
Net Assets / Fund Balance
Unrestricted Net Assets-$203,746-
Total Net Assets Fund Balance$0$203,746▲ $203,746
Total Liabilities and Net Assets / Fund Balance$0$6,806,922▲ $6,806,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,545,000$255,000$6,800,000
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy WinsteadDean of Ops.FT$20,066$4,684$24,750
Tom WinsteadDean of Ops.FT$22,253$2,497$24,750

Board Members and Trustees

NameTitle
Amy BruiningChair
Daniel TartDirector
Mike TeeterSecretary
Ken HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,974
Program Service Revenue
$3,448,293
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$203,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,520,267
Total Revenue per Audited Statements
$3,520,267
Total Revenue per Form 990
$3,520,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,074,360
Other Expenses$1,242,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,507,759--$1,507,759
Fees for Services Other$354,418$48,426-$402,844
Other Employee Benefits$270,521$18,091-$288,612
Depreciation Depletion$255,000--$255,000
Occupancy$220,024--$220,024
Payroll Taxes$120,620$8,068-$128,688
Current Officers, Directors, Trustees, and Key Employees-$100,834-$100,834
Interest$96,622--$96,622
Pension Plan Contributions$40,400$8,067-$48,467
Insurance-$13,754-$13,754
Other Expenses$2,409--$2,409
Total Functional Expenses$3,119,281$197,240$0$3,316,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,316,521
Total Expenses per Audited Statements$3,316,521
Total Expenses per Form 990$3,316,521
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$6,585,440
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The co-deans of operations are related by marriage. They serve at the pleasure of the board and are not voting members of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent CPA and reviewed by the treasurer and dean of operations prior to filing. Board members are made aware that it is available to be reviewed once it has been prepared.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New board members are made aware of their duty to disclose any potential conflicts to the chair as soon as they arise. Annually, the board is reminded of its duty to assess and disclose potential conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“As described in the previous paragraph.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“See guidestar.org or request from the School”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Request from the School.”

Filing and Contact Details

Filer

Filer Name
Mountain Island Day Community
EIN
01-0916385
Phone
7043915516
Address
1209 Little Rock Road, Charlotte, NC 28214

Signing Officer

Name
Ken Holt
Title
Treasurer
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Bruining
Formed
2019
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
44

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt06545000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06800000
IRS990ScheduleD/ExpensesSubtotalAmt03316521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06585440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Payable
IRS990ScheduleD/RevenueSubtotalAmt03520267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06545000
IRS990ScheduleD/TotalExpensesPerForm990Amt03316521
IRS990ScheduleD/TotalLiabilityAmt06585440
IRS990ScheduleD/TotalRevenuePerForm990Amt03520267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03520267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03316521
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The co-deans of operations are related by marriage. They serve at the pleasure of the board and are not voting members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA and reviewed by the treasurer and dean of operations prior to filing. Board members are made aware that it is available to be reviewed once it has been prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New board members are made aware of their duty to disclose any potential conflicts to the chair as soon as they arise. Annually, the board is reminded of its duty to assess and disclose potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As described in the previous paragraph.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See guidestar.org or request from the School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Request from the School.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt06806922
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt06806922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071974
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03119281
IRS990/TotalFunctionalExpensesGrp/TotalAmt03316521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06603176
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06603176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203746
IRS990/TotalOtherCompensationAmt07181
IRS990/TotalProgramServiceExpensesAmt03119281
IRS990/TotalProgramServiceRevenueAmt03448293
IRS990/TotalReportableCompFromOrgAmt042319
IRS990/TotalRevenueGrp/ExclusionAmt0127273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03321020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03520267
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06806922
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203746
IRS990/USAddress/AddressLine1Txt01209 Little Rock Road
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028214
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Holt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Island Day Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Charter School
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0010916385
ReturnHeader/Filer/PhoneNum07043915516
ReturnHeader/Filer/USAddress/AddressLine1Txt01209 Little Rock Road
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEARMANCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 Cavalier Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284032547

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,806,922
Liabilities
$6,603,176
Net assets
$203,746
Revenue
$3,520,267
Expenses
$3,316,521
Net income
$203,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.76$0.46$10.9$10.5$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.42$0.39$9.99$10.3$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.24$0.75$8.66$10.6$1.94
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.69$8.31$7.14$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.64$1.51$6.00$5.44$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$4.39$3.64$0.75
2019Detailed filing. Detailed filing data is available for this year.$6.81$6.60$0.20$3.52$3.32$0.20