Pt VI, Line 15B
“Compared to other charter schools and if budget can work”
Scores are not available for this record yet.
Assets
Flat$109,295
Flat from 2018
Net Assets
Flat$78,570
Flat from 2018
Liabilities
Flat$30,725
Flat from 2018
Revenue
Flat$1,457,263
Flat from 2018
Expenses
Flat$1,378,915
Flat from 2018
Net Income
Flat$78,348
Flat from 2018
The operation of a public charter school for the education of children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $222 | $94,287 | ▲ $94,065 |
| Land, Buildings, and Equipment, Net | - | $7,707 | - |
| Prepaid Expenses and Deferred Charges | - | $4,468 | - |
| Accounts Receivable | - | $2,833 | - |
| Total Assets | $222 | $109,295 | ▲ $109,073 |
| Liabilities | |||
| Other Liabilities | - | $18,894 | - |
| Accounts Payable and Accrued Expenses | - | $11,831 | - |
| Total Liabilities | $0 | $30,725 | ▲ $30,725 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $222 | $70,863 | ▲ $70,641 |
| Temporarily Rstr Net Assets | - | $7,707 | - |
| Total Net Assets Fund Balance | $222 | $78,570 | ▲ $78,348 |
| Total Liabilities and Net Assets / Fund Balance | $222 | $109,295 | ▲ $109,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,707 | $593 | $8,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Genesia Newsome | Executive Director | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Namaine Coombs | Chair |
| Timothy Stroman | V Chair |
| John Stephens | Director |
| Wesley Farnam | Director |
| Scott Graykowski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $791,632 |
| Other Expenses | $587,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $565,269 | $82,847 | $0 | $648,116 |
| All Other Expenses | $75,120 | $60,063 | $0 | $135,183 |
| Occupancy | $0 | $120,949 | $0 | $120,949 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $70,000 | $0 | $70,000 |
| Payroll Taxes | $48,351 | $12,807 | $0 | $61,158 |
| Conferences and Meetings | $32,721 | $0 | $0 | $32,721 |
| Information Technology | $16,486 | $2,385 | $0 | $18,871 |
| Insurance | $0 | $16,272 | $0 | $16,272 |
| Other Employee Benefits | $11,764 | $594 | $0 | $12,358 |
| Office Expenses | $3,515 | $5,974 | $0 | $9,489 |
| Advertising | $0 | $8,927 | $0 | $8,927 |
| Other Expenses | $740 | $606 | $0 | $1,346 |
| Depreciation Depletion | $0 | $593 | $0 | $593 |
| Total Functional Expenses | $796,614 | $582,301 | $0 | $1,378,915 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,378,915 |
| Total Expenses per Audited Statements | $1,378,915 |
| Total Expenses per Form 990 | $1,378,915 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated absences | $18,894 |
“Compared to other charter schools and if budget can work”
“The Exec Director and Board review prior to filing”
“Board members sign Conflict of Interest annually”
“Compared to other charter schools and if budget can work.”
“Non-Cap Equipment 71052. 70875. 177. 0.”
“Repair Parts/Material 19283. 0. 19283. 0.”
“Student Transportation 21707. 0. 21707. 0.”
“Other 23141. 4245. 18896. 0.”
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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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 78570 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 120949 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120949 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9489 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 594 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Student Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Books and Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Purchases |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61158 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Services |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1457263 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 593 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8300 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1378915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Compensated absences |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1457263 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7707 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1378915 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18894 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1457263 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1457263 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1378915 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS INCLUDED IN ALL PRINT MATERIAL, INCLUDING ANY NEWSPAPER ADVERTISEMENTS. EXPLANATION PROVIDED ON PAGE 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FEDERAL GRANTS AS AWARDED ANNUALLY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Compared to other charter schools and if budget can work |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Exec Director and Board review prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members sign Conflict of Interest annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compared to other charter schools and if budget can work. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Non-Cap Equipment 71052. 70875. 177. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repair Parts/Material 19283. 0. 19283. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Student Transportation 21707. 0. 21707. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other 23141. 4245. 18896. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7707 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 222 |
| IRS990/TotalAssetsEOYAmt | 0 | 109295 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 222 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 109295 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1427438 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 582301 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 796614 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1378915 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30725 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30725 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 222 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 78570 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 796614 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24797 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29825 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1457263 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 222 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 109295 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 222 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 70863 |
| IRS990/USAddress/AddressLine1Txt | 0 | 5500 N Tryon |
| IRS990/USAddress/CityNm | 0 | Charlotte |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28213 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NAMAINE COOMBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9805853722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UpROAR Leadership Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPRO |
| ReturnHeader/Filer/EIN | 0 | 474586423 |
| ReturnHeader/Filer/PhoneNum | 0 | 9805853722 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5500 N Tryon Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Charlotte |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28213 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D19FAFF19B000991EE9700C28A09C80FB42F557F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E5CFF9AFD1C57FD68550CB7DFBFA034DF1F2A0D3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.123.179.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:47:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Darrell L Keller CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1028 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kings Mountain |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28086 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7047390771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARRELL L KELLER |
| ReturnHeader/ReturnTs | 0 | 2019-05-08T05:47:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.