Civic Intelligence

Eastside Stream Academy

990 • Fiscal year 2017 • EIN 45-4724039

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

3124 Milton RoadCharlotte, NC 28215

(980) 272-8308

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,057

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$563,946

Up $108,880 (+24%) from 2016

Net Assets

Up

$524,161

Up $81,319 (+18%) from 2016

Liabilities

Up

$39,785

Up $27,561 (+225%) from 2016

Revenue

Down

$2,674,457

Down $97,883 (-3.5%) from 2016

Expenses

Down

$2,593,138

Down $146,311 (-5.3%) from 2016

Net Income

Up

$81,319

Up $48,428 (+147%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $1Liabilities 2013: $02013Assets 2015: $430,612Liabilities 2015: $20,661Net Assets 2015: $409,9512015Assets 2016: $455,066Liabilities 2016: $12,224Net Assets 2016: $442,8422016Assets 2017: $563,946Liabilities 2017: $39,785Net Assets 2017: $524,1612017Assets 2018: $530,018Liabilities 2018: $75,572Net Assets 2018: $454,4462018Assets 2019: $476,128Liabilities 2019: $202,613Net Assets 2019: $273,5152019Assets 2020: $603,865Liabilities 2020: $483,078Net Assets 2020: $120,7872020Assets 2022: $901,291Liabilities 2022: $602,839Net Assets 2022: $298,4522022

Highlighted filing

2017

Assets$563,946
Liabilities$39,785
Net Assets$524,161

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $2,226,545Expenses 2015: $1,927,673Net Income 2015: $298,8722015Revenue 2016: $2,772,340Expenses 2016: $2,739,449Net Income 2016: $32,8912016Revenue 2017: $2,674,457Expenses 2017: $2,593,138Net Income 2017: $81,3192017Revenue 2018: $2,114,596Expenses 2018: $2,220,311Net Income 2018: -$105,7152018Revenue 2019: $1,185,217Expenses 2019: $1,366,148Net Income 2019: -$180,9312019Revenue 2020: $1,152,137Expenses 2020: $1,294,161Net Income 2020: -$142,0242020Revenue 2022: $3,017,307Expenses 2022: $2,882,486Net Income 2022: $134,8212022

Highlighted filing

2017

Revenue$2,674,457
Expenses$2,593,138
Net Income$81,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.1
Gross Receipts
$2,686,897
Mission and Program Overview

Mission

The mission of eastside stream academy is to cultivate a passion for learning and community service. Students will reach high academic achievement and be challeneged through engaging curriculum with emphasis on character education, science,technology, engineering, the arts and mathematics.

The mission of ccc is to cultivate a passion for learning and community service. Students will reach high academic achievement and be challenged through engaging cirriculum with emphasis on character education, science, technology, engineering, the arts and mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,274$520,494▲ $270,220
Rtn Earn Endowment Incm Other Fnds$347,061$428,380▲ $81,319
Pd in Cap Srpls Land Bldg Eqp Fund$95,781$95,781→ $0
Cash and Non-Interest-Bearing Accounts$200,019$32,621▼ $167,398
Pledges and Grants Receivable$4,773$10,831▲ $6,058
Total Assets$455,066$563,946▲ $108,880
Liabilities
Accounts Payable and Accrued Expenses$12,224$39,785▲ $27,561
Total Liabilities$12,224$39,785▲ $27,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,842$524,161▲ $81,319
Total Liabilities and Net Assets / Fund Balance$455,066$563,946▲ $108,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,918-$399,918
Equipment$81,376$82,702$164,078
Leasehold Improvements$39,200$2,800$42,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda CruzInterim PrinFT$70,057$70,057
Marcus GrahamFinance OffiPT$16,667$16,667
Montrell CalhounPersonnel MaPT$14,458$14,458
Blanche PennPa Chair-$2,250$2,250

Board Members and Trustees

NameTitle
Felecia WrightBoard Chair
Jimmy MillsDc Chair
Chaneka McclainDirector
Lynette SmithDirector
Lateefa BanksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dl Peoples Construction CompanyConstructionPO BOX 39127, Charlotte, NC 28278$333,963
Revenue and Support

Revenue Composition

Contributions and Grants
$2,591,238
Program Service Revenue
$43,193
Investment Income
$3
Other Revenue
$40,023
All Other Contributions
$1,358
Change in Net Assets
$81,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,674,457
Revenue Not Reported on Form 990
$12,440
Total Revenue per Audited Statements
$2,686,897
Total Revenue per Form 990
$2,674,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,412,122
Other Expenses$1,181,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,363$168,890-$1,061,253
Occupancy-$225,000-$225,000
Other Expenses$150,668$517,499-$150,668
Other Employee Benefits$117,182$5,718-$122,900
Payroll Taxes$103,728$18,809-$122,537
Current Officers, Directors, Trustees, and Key Employees$103,432--$103,432
Depreciation Depletion-$28,960-$28,960
Interest-$2,400-$2,400
Pension Plan Contributions$1,932$68-$2,000
Total Functional Expenses$1,625,794$967,344$0$2,593,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,605,578
Expenses per Audited Statements$2,593,138
Total Expenses per Form 990$2,593,138
Expenses Not Reported on Form 990$12,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,195
Fundraising Direct Expenses$12,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$14,845$14,845$12,440$2,405
Total Events$14,845$14,845$12,440$2,405
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
Linda CruzBoard ChairConsulting ServicesNo$21,875
Marcus GrahamVice ChairFinancial ServicesNo$16,667
Montrell CalhounDirectorPersonnel ServicesNo$14,458
Blanche PennPa ChairParent AdvocacyNo$2,250
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
Yes
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

Management is delegated to lba haynes strand, pllc.

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

Form 990 is reviewed by the board prior to submission.

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

Board members are required to disclose any potential conflicts of interest on an immediate and ongoing basis. Policy states board members shall not be employees without board approval. Policy also states board members shall not be compensated without board approval. Board members shall not be compensated for board-related duties. Board members may be contracted and compensated for program or school activities/duties.

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

Compensation is determined based on state pay scale and comparable wages. Compensation is subject to board approval.

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

Compensation is determined based on state pay scale and comparable wages. Compensation is subject to board approval.

Form 990, Page 6, Part VI, Line 19

Governing documents are available at the school office upon request.

Filing and Contact Details

Filer

Filer Name
Charlotte Choice Charter School
EIN
45-4724039
Phone
9802728308
Address
3124 MILTON ROAD, CHARLOTTE, NC 28215

Signing Officer

Name
Marcus Graham
Title
Finance Officer
Phone
9802728308
Signed
2017-12-15

Organization Details

Principal Officer
Marcus Graham
Formed
2013
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
87
Volunteers
200

Preparer

Firm
Rives & Associates Llp
Address
4515 FALLS OF NEUSE ROAD SUITE 450, RALEIGH, NC 27609
Preparer
Thomas B Cornwell CPA
Phone
3362488281
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of ccc is to cultivate a passion for learning and community service. Students will reach high academic achievement and be challenged through engaging cirriculum with emphasis on character education, science, technology, engineering, the arts and mathematics.

Form 990, Part XI, Line 9

Fundraising 12,440 fundraising -12,440

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

FUNDRAISING 12,440

Schedule D, Page 4, Part XII, Line 2D

FUNDRAISING 12,440

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039785
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF CCC IS TO CULTIVATE A PASSION FOR LEARNING AND COMMUNITY SERVICE. STUDENTS WILL REACH HIGH ACADEMIC ACHIEVEMENT AND BE CHALLENGED THROUGH ENGAGING CIRRICULUM WITH EMPHASIS ON CHARACTER EDUCATION, SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS AND MATHEMATICS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01358
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LBA HAYNES STRAND PLLC
IRS990/BooksInCareOfDetail/PhoneNum07048411120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 W MATTHEWS ST SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0MATTHEWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0200019
IRS990/CashNonInterestBearingGrp/EOYAmt032621
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103432
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103432
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0333963
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 39127
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028278
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DL PEOPLES CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02591238
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt01181016
IRS990/CYOtherRevenueAmt040023
IRS990/CYProgramServiceRevenueAmt043193
IRS990/CYRevenuesLessExpensesAmt081319
IRS990/CYSalariesCompEmpBnftPaidAmt01412122
IRS990/CYTotalExpensesAmt02593138
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02674457
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028960
IRS990/DepreciationDepletionGrp/TotalAmt028960
IRS990/Desc0MAXIMIZE INDIVIDUAL STUDENTS' POTENTIAL AND ENSURE STUDENTS ARE WELL EQUIPPED TO MEET GLOBAL CHALLENGES THROUGH INNOVATION, COLLABORATION, AND CREATIVE PROBLEM-SOLVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01625794
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BLANCHE PENN
IRS990/Form990PartVIISectionAGrp/PersonNm1FELECIA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHANEKA MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNETTE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5LATEEFA BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCUS GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8MONTRELL CALHOUN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt670057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt716667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt814458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PA CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM PRIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt8PERSONNEL MA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012440
IRS990/FundraisingGrossIncomeAmt016195
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02589880
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02686897
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02400
IRS990/InterestGrp/TotalAmt02400
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0520494
IRS990/LandBldgEquipCostOrOtherBssAmt0605996
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CCC IS TO CULTIVATE A PASSION FOR LEARNING AND COMMUNITY SERVICE. STUDENTS WILL REACH HIGH ACADEMIC ACHIEVEMENT AND BE CHALLENGED THROUGH ENGAGING CIRRICULUM WITH EMPHASIS ON CHARACTER EDUCATION, SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS AND MATHEMATICS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0442842
IRS990/NetAssetsOrFundBalancesEOYAmt0524161
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03755
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0225000
IRS990/OccupancyGrp/TotalAmt0225000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122900
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0517499
IRS990/OtherExpensesGrp/ProgramServicesAmt0256489
IRS990/OtherExpensesGrp/ProgramServicesAmt1150668
IRS990/OtherExpensesGrp/TotalAmt0517499
IRS990/OtherExpensesGrp/TotalAmt1256489
IRS990/OtherExpensesGrp/TotalAmt2150668
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031154
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15114
IRS990/OtherRevenueTotalAmt036268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892363
IRS990/OtherSalariesAndWagesGrp/TotalAmt01061253
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018809
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103728
IRS990/PayrollTaxesGrp/TotalAmt0122537
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt095781
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt095781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01932
IRS990/PensionPlanContributionsGrp/TotalAmt02000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCUS GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02629065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt01301799
IRS990/PYOtherRevenueAmt013127
IRS990/PYProgramServiceRevenueAmt0130130
IRS990/PYRevenuesLessExpensesAmt032891
IRS990/PYSalariesCompEmpBnftPaidAmt01437650
IRS990/PYTotalExpensesAmt02739449
IRS990/PYTotalRevenueAmt02772340
IRS990/ReconcilationRevenueExpnssAmt081319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0347061
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0428380
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399918
IRS990ScheduleD/EquipmentGrp/BookValueAmt081376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164078
IRS990ScheduleD/ExpensesNotReportedAmt012440
IRS990ScheduleD/ExpensesSubtotalAmt02593138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherExpensesIncludedAmt012440
IRS990ScheduleD/OtherRevenueAmt012440
IRS990ScheduleD/RevenueNotReportedAmt012440
IRS990ScheduleD/RevenueSubtotalAmt02674457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 12,440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 12,440
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520494
IRS990ScheduleD/TotalExpensesPerForm990Amt02593138
IRS990ScheduleD/TotalRevenuePerForm990Amt02674457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02686897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02605578
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/ExplanationTxt0CHARLOTTE CHOICE CHARTER SCHOOL IS A PUBLIC SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENTS. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL HAS ESTABLISHED AND DISCLOSED THE POLICY IN SOLICITATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CHARLOTTE CHOICE CHARTER SCHOOL IS FUNDED BY STATE & LOCAL GOVERNMENTS AND RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012440
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDA CRUZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARCUS GRAHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MONTRELL CALHOUN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3BLANCHE PENN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3PA CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021875
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116667
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt214458
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt32250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FINANCIAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PERSONNEL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PARENT ADVOCACY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTED WITH FOUR BOARD MEMBERS FOR VARIOUS SERVICES. THE CONTRACT WITH THE BOARD CHAIR, LINDA CRUZ, WAS FOR CONSULTING SERVICES. UNDER THIS CONTRACT, THE SCHOOL PAID 21,875 UNTIL HER RESIGNATION FROM THE BOARD ON OCTOBER 3, 2016. THE SCHOOL ALSO CONTRACTED WITH BOARD MEMBER, MARCUS GRAHAM, FOR FINANCIAL SERVICES. UNDER THIS CONTRACT, THE SCHOOL PAID 16,667 UNTIL HIS RESIGNATION FROM THE BOARD ON NOVEMBER 23, 2016. THE SCHOOL ALSO CONTRACTED WITH BOARD MEMBER, MONTRELL CALHOUN, FOR PERSONNEL SERVICES. UNDER THIS CONTRACT, THE SCHOOL PAID 14,458 UNTIL HIS RESIGNATION FROM THE BOARD ON NOVEMBER 22, 2016. THE SCHOOL ALSO CONTRACTED WITH BOARD MEMBER BLANCHE PENN, FOR PARENT ADVOCACY SERVICES. UNDER THIS CONTRACT, THE SCHOOL PAID 2,250 FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF CCC IS TO CULTIVATE A PASSION FOR LEARNING AND COMMUNITY SERVICE. STUDENTS WILL REACH HIGH ACADEMIC ACHIEVEMENT AND BE CHALLENGED THROUGH ENGAGING CIRRICULUM WITH EMPHASIS ON CHARACTER EDUCATION, SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS AND MATHEMATICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS DELEGATED TO LBA HAYNES STRAND, PLLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN IMMEDIATE AND ONGOING BASIS. POLICY STATES BOARD MEMBERS SHALL NOT BE EMPLOYEES WITHOUT BOARD APPROVAL. POLICY ALSO STATES BOARD MEMBERS SHALL NOT BE COMPENSATED WITHOUT BOARD APPROVAL. BOARD MEMBERS SHALL NOT BE COMPENSATED FOR BOARD-RELATED DUTIES. BOARD MEMBERS MAY BE CONTRACTED AND COMPENSATED FOR PROGRAM OR SCHOOL ACTIVITIES/DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BASED ON STATE PAY SCALE AND COMPARABLE WAGES. COMPENSATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BASED ON STATE PAY SCALE AND COMPARABLE WAGES. COMPENSATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE AT THE SCHOOL OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING 12,440 FUNDRAISING -12,440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455066
IRS990/TotalAssetsEOYAmt0563946
IRS990/TotalAssetsGrp/BOYAmt0455066
IRS990/TotalAssetsGrp/EOYAmt0563946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02591238
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0967344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01625794
IRS990/TotalFunctionalExpensesGrp/TotalAmt02593138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012224
IRS990/TotalLiabilitiesEOYAmt039785
IRS990/TotalLiabilitiesGrp/BOYAmt012224
IRS990/TotalLiabilitiesGrp/EOYAmt039785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524161
IRS990/TotalProgramServiceExpensesAmt01625794
IRS990/TotalProgramServiceRevenueAmt043193
IRS990/TotalReportableCompFromOrgAmt0103432
IRS990/TotalRevenueGrp/ExclusionAmt03758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02674457
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03124 MILTON ROAD
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings