Civic Intelligence

Cms Foundation

990 • Fiscal year 2022 • EIN 20-0258541

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

4421 Stuart Andrew BoulevardCharlotte, NC 28217

(704) 973-4500

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

22nd percentile

-8.3%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,429,009

Down $219,212 (-8.3%) from 2021

Net Assets

Down

$2,429,009

Down $219,212 (-8.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$1,442,639

Down $2,398,730 (-62%) from 2021

Expenses

Down

$1,573,615

Down $1,682,942 (-52%) from 2021

Net Income

Down

-$130,976

Down $715,788 (-122%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $221,487Liabilities 2012: $0Net Assets 2012: $221,4872012Assets 2013: $299,683Liabilities 2013: $0Net Assets 2013: $299,6832013Assets 2014: $625,780Liabilities 2014: $0Net Assets 2014: $625,7802014Assets 2015: $467,187Liabilities 2015: $0Net Assets 2015: $467,1872015Assets 2016: $496,521Liabilities 2016: $0Net Assets 2016: $496,5212016Assets 2017: $362,871Liabilities 2017: $0Net Assets 2017: $362,8712017Assets 2018: $454,404Liabilities 2018: $0Net Assets 2018: $454,4042018Assets 2019: $985,381Liabilities 2019: $0Net Assets 2019: $985,3812019Assets 2020: $2,035,073Liabilities 2020: $0Net Assets 2020: $2,035,0732020Assets 2021: $2,648,221Liabilities 2021: $0Net Assets 2021: $2,648,2212021Assets 2022: $2,429,009Liabilities 2022: $0Net Assets 2022: $2,429,0092022Assets 2023: $2,324,495Liabilities 2023: $5,000Net Assets 2023: $2,319,4952023Assets 2024: $3,353,867Liabilities 2024: $10,000Net Assets 2024: $3,343,8672024

Highlighted filing

2022

Assets$2,429,009
Liabilities$0
Net Assets$2,429,009

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $255,222Expenses 2012: $258,295Net Income 2012: -$3,0732012Revenue 2013: $235,293Expenses 2013: $157,097Net Income 2013: $78,1962013Revenue 2014: $505,395Expenses 2014: $179,298Net Income 2014: $326,0972014Revenue 2015: $47,941Expenses 2015: $206,532Net Income 2015: -$158,5912015Revenue 2016: $253,007Expenses 2016: $223,675Net Income 2016: $29,3322016Revenue 2017: $557,820Expenses 2017: $808,892Net Income 2017: -$251,0722017Revenue 2018: $475,450Expenses 2018: $627,215Net Income 2018: -$151,7652018Revenue 2019: $1,446,568Expenses 2019: $812,849Net Income 2019: $633,7192019Revenue 2020: $2,685,676Expenses 2020: $1,430,220Net Income 2020: $1,255,4562020Revenue 2021: $3,841,369Expenses 2021: $3,256,557Net Income 2021: $584,8122021Revenue 2022: $1,442,639Expenses 2022: $1,573,615Net Income 2022: -$130,9762022Revenue 2023: $1,292,506Expenses 2023: $1,653,238Net Income 2023: -$360,7322023Revenue 2024: $2,587,340Expenses 2024: $1,706,391Net Income 2024: $880,9492024

Highlighted filing

2022

Revenue$1,442,639
Expenses$1,573,615
Net Income-$130,976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,479,567
Mission and Program Overview

Mission

The mission of the cms foundation is to leverage supplemental resources to maximize academic achievement by every student in every school in the charlotte mecklenburg school system.

The cms foundation is the trusted bridge between cms and the donor community. We are dedicated to (1) people - cultivating a spirit of generosity and professional support for cms educators (2) power - being a catalyst for achieving system-wide dreams, goals and objectives. (3) purpose - developing a countywide culture of support for the children of cms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,502,022$2,355,906▼ $146,116
Cash and Non-Interest-Bearing Accounts$46,019$72,103▲ $26,084
Pledges and Grants Receivable$20,180$1,000▼ $19,180
Total Assets$2,648,221$2,429,009▼ $219,212
Other Assets Total$80,000$0▼ $80,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,614,977$2,366,683▼ $248,294
Net Assets Without Donor Restrictions$33,244$62,326▲ $29,082
Total Net Assets Fund Balance$2,648,221$2,429,009▼ $219,212
Total Liabilities and Net Assets / Fund Balance$2,648,221$2,429,009▼ $219,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,844,378--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$237,167$4,145▼ $30,845-$204,852
2020$193,265$2,761▲ $44,732-$237,167
2019$201,878$6,826▲ $4,878-$193,265
2018$193,605$21,504▲ $7,352-$201,878
2017$166,593$15,424▲ $13,648-$193,605
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,372,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69,924
All Other Contributions
$1,369,740
Change in Net Assets
$-130,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,063,118
Other Expenses$347,635
Salaries, Compensation, and Employee Benefits$162,862
Total Fundraising Expense$19,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,063,118--$1,063,118
Current Officers, Directors, Trustees, and Key Employees$72,783$83,711$6,368$162,862
Fees for Services Other$28,347$32,603$2,480$63,430
Information Technology$2,055$2,364$180$4,599
Fees for Service Investment Mgmnt Fees$2,047$2,356$179$4,582
Office Expenses$1,313$1,510$115$2,938
Conferences and Meetings$871$1,002$76$1,949
Other Expenses$171$196$15$382
Travel$62$71$5$138
Total Functional Expenses$1,291,259$262,396$19,960$1,573,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charlotte Mecklenburg SchoolsCharlotte, NC170(c)(1)Education$1,063,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,012
Fundraising Direct Expenses$36,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Schoolanthropy$60,987$58,012$33,765$24,247
Total Events$60,987$58,012$36,928$21,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The right to appoint a majority of the directors vests exclusively in charlotte mecklenburg schools and the right to appoint the remaining directors vests exclusively in foundation for the carolinas.

Form 990, Part VI, Section B, Line 11B

A copy of the final form 990 was distributed to each voting member of the board prior to filing. The return is available for discussion at the next board meeting after the filing date.

Form 990, Part VI, Section B, Line 12C

Board members annually complete a conflict of interest form, in compliance with the cms foundation's ethics policy. The cms foundation staff collects and maintains the forms annually and monitors the process.

Form 990, Part VI, Section C, Line 19

The cms foundation's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cms Foundation
EIN
20-0258541
Phone
7049734500
Address
4421 STUART ANDREW BOULEVARD, CHARLOTTE, NC 28217

Signing Officer

Name
Sonja Gantt Gibson
Title
Executive Director
Phone
7049734500
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonja Gantt Gibson
Formed
2003
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The foundation's endowment funds were created to establish a permanent legacy fund to support music education. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.

PART X, LINE 2:

The foundation and its supporting organizations are exempt from federal income tax under the provisions of section 501(c)(3) of the irc. In accordance with irc regulations, the foundation is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the foundation. The foundation accounts for tax uncertainties based on a more likely than not recognition threshold whereby tax benefits are only recognized when the foundation believes they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. The foundation has evaluated all its tax positions and determined it had no uncertain income tax positions as of december 31, 2021 or 2020.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17315743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19118326
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02975
IRS990/FundraisingDirectExpensesAmt036928
IRS990/FundraisingGrossIncomeAmt058012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01063118
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01063118
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01063118
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01479567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0180
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02364
IRS990/InformationTechnologyGrp/ProgramServicesAmt02055
IRS990/InformationTechnologyGrp/TotalAmt04599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02502022
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02355906
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CMS FOUNDATION IS TO LEVERAGE SUPPLEMENTAL RESOURCES TO MAXIMIZE ACADEMIC ACHIEVEMENT BY EVERY STUDENT IN EVERY SCHOOL IN THE CHARLOTTE MECKLENBURG SCHOOL SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02648221
IRS990/NetAssetsOrFundBalancesEOYAmt02429009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-74236
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062326
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01510
IRS990/OfficeExpensesGrp/ProgramServicesAmt01313
IRS990/OfficeExpensesGrp/TotalAmt02938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1SHARED EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05667
IRS990/OtherExpensesGrp/FundraisingAmt14875
IRS990/OtherExpensesGrp/FundraisingAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2196
IRS990/OtherExpensesGrp/ProgramServicesAmt064775
IRS990/OtherExpensesGrp/ProgramServicesAmt155717
IRS990/OtherExpensesGrp/ProgramServicesAmt2171
IRS990/OtherExpensesGrp/TotalAmt0144942
IRS990/OtherExpensesGrp/TotalAmt1124675
IRS990/OtherExpensesGrp/TotalAmt2382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt048840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048840
IRS990/OtherRevenueTotalAmt048840
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SONJA GANTT GIBSON
IRS990/PriorPeriodAdjustmentsAmt0-14000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03582793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02915358
IRS990/PYInvestmentIncomeAmt0-60716
IRS990/PYOtherExpensesAmt0341199
IRS990/PYOtherRevenueAmt0319292
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0584812
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03256557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03841369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566047886
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1566001074
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11063118
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FOUNDATION FOR THE CAROLINAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CHARLOTTE MECKLENBURG SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01063118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.01$3.34$2.59$1.71$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.01$2.32$1.29$1.65$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.44$1.57$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$3.84$3.26$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$2.69$1.43$1.26
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.45$0.81$0.63
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.48$0.63$0.15
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.56$0.81$0.25
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.25$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.05$0.21$0.16
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.51$0.18$0.33
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.24$0.16$0.08
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.26$0.26$0.00