Civic Intelligence

Uproar Leadership Academy

990 • Fiscal year 2019 • EIN 47-4586423

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

5500 N Tryon StreetCharlotte, NC 28213

(980) 585-3722

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-6.9%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$73,657

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$75,245

Down $34,050 (-31%) from 2018

Net Assets

Down

-$14,874

Down $93,444 (-119%) from 2018

Liabilities

Up

$90,119

Up $59,394 (+193%) from 2018

Revenue

Down

$1,359,136

Down $98,127 (-6.7%) from 2018

Expenses

Up

$1,452,580

Up $73,665 (+5.3%) from 2018

Net Income

Down

-$93,444

Down $171,792 (-219%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2018: $109,295Liabilities 2018: $30,725Net Assets 2018: $78,5702018Assets 2019: $75,245Liabilities 2019: $90,119Net Assets 2019: -$14,8742019Assets 2020: $218,693Liabilities 2020: $404,328Net Assets 2020: -$185,6352020Assets 2021: $172,019Liabilities 2021: $535,693Net Assets 2021: -$363,6742021

Highlighted filing

2019

Assets$75,245
Liabilities$90,119
Net Assets-$14,874

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $1,457,263Expenses 2018: $1,378,915Net Income 2018: $78,3482018Revenue 2019: $1,359,136Expenses 2019: $1,452,580Net Income 2019: -$93,4442019Revenue 2020: $1,196,939Expenses 2020: $1,367,700Net Income 2020: -$170,7612020Revenue 2021: $1,767,284Expenses 2021: $1,945,323Net Income 2021: -$178,0392021

Highlighted filing

2019

Revenue$1,359,136
Expenses$1,452,580
Net Income-$93,444
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$1,359,136
Mission and Program Overview

Mission

The operation of a public charter school for the education of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,287$53,465▼ $40,822
Land, Buildings, and Equipment, Net$7,707$13,982▲ $6,275
Prepaid Expenses and Deferred Charges$4,468$4,361▼ $107
Accounts Receivable$2,833$3,437▲ $604
Total Assets$109,295$75,245▼ $34,050
Liabilities
Accounts Payable and Accrued Expenses$11,831$75,283▲ $63,452
Other Liabilities$18,894$14,836▼ $4,058
Total Liabilities$30,725$90,119▲ $59,394
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,707$13,982▲ $6,275
Unrestricted Net Assets$70,863$-28,856▼ $99,719
Total Net Assets Fund Balance$78,570$-14,874▼ $93,444
Total Liabilities and Net Assets / Fund Balance$109,295$75,245▼ $34,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,982$2,353$16,335
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Genesia NewsomeExecutive DirectorFT$73,657$73,657

Board Members and Trustees

NameTitle
Namaine CoombsChair
John StephensFinance Chair
Timothy StromanV Chair
Derrick ShirleyDirector
Melody GrossDirector
Wesley FarnamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,411
Program Service Revenue
$1,475
Investment Income
$0
Other Revenue
$18,250
All Other Contributions
$39,180
Change in Net Assets
$-93,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,136
Total Revenue per Audited Statements
$1,359,136
Total Revenue per Form 990
$1,359,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,991
Other Expenses$551,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,016$110,670$0$750,686
Occupancy$0$264,912$0$264,912
Current Officers, Directors, Trustees, and Key Employees$0$73,657$0$73,657
Payroll Taxes$53,563$15,780$0$69,343
All Other Expenses$6,317$21,953$0$28,270
Office Expenses$8,988$5,348$0$14,336
Insurance$0$14,191$0$14,191
Information Technology$7,667$5,380$0$13,047
Conferences and Meetings$0$9,293$0$9,293
Other Employee Benefits$7,305$0$0$7,305
Other Expenses$203$5,905$0$6,108
Advertising$0$3,212$0$3,212
Depreciation Depletion$2,353$0$0$2,353
Travel$0$158$0$158
Total Functional Expenses$775,092$677,488$0$1,452,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,452,580
Total Expenses per Audited Statements$1,452,580
Total Expenses per Form 990$1,452,580
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated absences$14,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
UpROAR Leadership Academy
EIN
47-4586423
Phone
9805853722
Address
5500 N Tryon Street, Charlotte, NC 28213

Signing Officer

Name
Namaine Coombs
Title
Board Chair
Phone
9805853722
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Namaine Coombs
Formed
2016
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
57
Volunteers
50

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

Compared to other charter schools and if budget can work

Pt VI, Line 11B

The Exec Director and Board review prior to filing

Pt VI, Line 12C

Board members sign Conflict of Interest annually

Pt VI, Line 15A

Compared to other charter schools and if budget can work.

Form 990, Part IX, Line 24E

Non-Cap Equipment 6317. 6317. 0. 0.

Form 990, Part IX, Line 24E

Repair Parts/Material 21953. 0. 21953. 0.

Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075283
IRS990/AccountsReceivableGrp/BOYAmt02833
IRS990/AccountsReceivableGrp/EOYAmt03437
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The operation of a public charter school for the education of children.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03212
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03212
IRS990/AllOtherContributionsAmt039180
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021953
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06317
IRS990/AllOtherExpensesGrp/TotalAmt028270
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Acadia NorthStar
IRS990/BooksInCareOfDetail/PhoneNum08282877897
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 N Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rutherfordton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028139
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094287
IRS990/CashNonInterestBearingGrp/EOYAmt053465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073657
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073657
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09293
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt09293
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01339411
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0551589
IRS990/CYOtherRevenueAmt018250
IRS990/CYProgramServiceRevenueAmt01475
IRS990/CYRevenuesLessExpensesAmt0-93444
IRS990/CYSalariesCompEmpBnftPaidAmt0900991
IRS990/CYTotalExpensesAmt01452580
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01359136
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02353
IRS990/DepreciationDepletionGrp/TotalAmt02353
IRS990/Desc0To provide quality education for children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0775092
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Namaine Coombs
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy Stroman
IRS990/Form990PartVIISectionAGrp/PersonNm2Melody Gross
IRS990/Form990PartVIISectionAGrp/PersonNm3John Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm4Wesley Farnam
IRS990/Form990PartVIISectionAGrp/PersonNm5Genesia Newsome
IRS990/Form990PartVIISectionAGrp/PersonNm6Derrick Shirley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt573657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1V Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01300231
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01359136
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05380
IRS990/InformationTechnologyGrp/ProgramServicesAmt07667
IRS990/InformationTechnologyGrp/TotalAmt013047
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014191
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt014191
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013982
IRS990/LandBldgEquipCostOrOtherBssAmt016335
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The operation of a public charter school for the education of children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078570
IRS990/NetAssetsOrFundBalancesEOYAmt0-14874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264912
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0264912
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05348
IRS990/OfficeExpensesGrp/ProgramServicesAmt08988
IRS990/OfficeExpensesGrp/TotalAmt014336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07305
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Field Trips
IRS990/OtherExpensesGrp/Desc2Books and Supplies
IRS990/OtherExpensesGrp/Desc3Food Purchases
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35905
IRS990/OtherExpensesGrp/ProgramServicesAmt08145
IRS990/OtherExpensesGrp/ProgramServicesAmt114295
IRS990/OtherExpensesGrp/ProgramServicesAmt226240
IRS990/OtherExpensesGrp/ProgramServicesAmt3203
IRS990/OtherExpensesGrp/TotalAmt0150368
IRS990/OtherExpensesGrp/TotalAmt114295
IRS990/OtherExpensesGrp/TotalAmt231046
IRS990/OtherExpensesGrp/TotalAmt36108
IRS990/OtherLiabilitiesGrp/BOYAmt018894
IRS990/OtherLiabilitiesGrp/EOYAmt014836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Various
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt018250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750686
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015780
IRS990/PayrollTaxesGrp/ProgramServicesAmt053563
IRS990/PayrollTaxesGrp/TotalAmt069343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04361
IRS990/PrincipalOfficerNm0Namaine Coombs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01475
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01427438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0587283
IRS990/PYOtherRevenueAmt05028
IRS990/PYProgramServiceRevenueAmt024797
IRS990/PYRevenuesLessExpensesAmt078348
IRS990/PYSalariesCompEmpBnftPaidAmt0791632
IRS990/PYTotalExpensesAmt01378915
IRS990/PYTotalRevenueAmt01457263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01359136
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016335
IRS990ScheduleD/ExpensesSubtotalAmt01452580
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences
IRS990ScheduleD/RevenueSubtotalAmt01359136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013982
IRS990ScheduleD/TotalExpensesPerForm990Amt01452580
IRS990ScheduleD/TotalLiabilityAmt014836
IRS990ScheduleD/TotalRevenuePerForm990Amt01359136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01359136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01452580
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/ExplanationTxt0The policy is included in all print material, including any newspaper advertisements. Explanation provided on page 1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Federal grants as awarded annually
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compared to other charter schools and if budget can work
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Exec Director and Board review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members sign Conflict of Interest annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compared to other charter schools and if budget can work.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Non-Cap Equipment 6317. 6317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repair Parts/Material 21953. 0. 21953. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07707
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013982
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109295
IRS990/TotalAssetsEOYAmt075245
IRS990/TotalAssetsGrp/BOYAmt0109295
IRS990/TotalAssetsGrp/EOYAmt075245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01339411
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0677488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775092
IRS990/TotalFunctionalExpensesGrp/TotalAmt01452580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030725
IRS990/TotalLiabilitiesEOYAmt090119
IRS990/TotalLiabilitiesGrp/BOYAmt030725
IRS990/TotalLiabilitiesGrp/EOYAmt090119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0775092
IRS990/TotalProgramServiceRevenueAmt01475
IRS990/TotalReportableCompFromOrgAmt073657
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01359136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0158
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-28856
IRS990/USAddress/AddressLine1Txt05500 N Tryon
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028213
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Namaine Coombs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09805853722
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UpROAR Leadership Academy
ReturnHeader/Filer/BusinessNameControlTxt0UPRO
ReturnHeader/Filer/EIN0474586423
ReturnHeader/Filer/PhoneNum09805853722
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 N Tryon Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings