Uproar Leadership Academy

990 • Fiscal year 2020 • EIN 47-4586423

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

Organization Profile N/A

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.

1.85x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

-14%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

$76,934

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

191%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets97th percentile

Assets

$218,693

Up $143,448 (+191%) from 2019

Net Assets

Down

-$185,635

Down $170,761 (-1148%) from 2019

Liabilities

$404,328

Up $314,209 (+349%) from 2019

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin17th percentile

Revenue

Down

$1,196,939

Down $162,197 (-12%) from 2019

Expenses

Down

$1,367,700

Down $84,880 (-5.8%) from 2019

Net Income

Down

-$170,761

Down $77,317 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2020

Assets$218,693

Liabilities$404,328

Net Assets-$185,635

Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2020

Revenue$1,196,939

Expenses$1,367,700

Net Income-$170,761

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Apr 23, 2021
Return Version: 2019v5.1
Gross Receipts: $1,196,939

Mission and Program Overview

Mission

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

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$53,465	$133,879	▲ $80,414
Accounts Receivable	$3,437	$63,823	▲ $60,386
Land, Buildings, and Equipment, Net	$13,982	$16,350	▲ $2,368
Prepaid Expenses and Deferred Charges	$4,361	$4,641	▲ $280
Total Assets	$75,245	$218,693	▲ $143,448
Liabilities
Unsecured Notes Loans Payable	-	$356,180	-
Accounts Payable and Accrued Expenses	$75,283	$37,867	▼ $37,416
Other Liabilities	$14,836	$10,281	▼ $4,555
Total Liabilities	$90,119	$404,328	▲ $314,209
Net Assets / Fund Balance
Net Assets With Donor Restrictions	$13,982	$16,350	▲ $2,368
Net Assets Without Donor Restrictions	$-28,856	$-201,985	▼ $173,129
Total Net Assets Fund Balance	$-14,874	$-185,635	▼ $170,761
Total Liabilities and Net Assets / Fund Balance	$75,245	$218,693	▲ $143,448

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$16,350	$5,048	$21,398
Buildings	$0	-	-
Land	$0	-	-

Compensation and Service Providers

Top Officer Pay55th percentile

Employees

Name	Title	Full / Part Time	Other	Total
Genesia Newsome	Executive Director	FT	$76,934	$76,934
Winston Earl	Assistant Director	FT	$54,775	$54,775
Domina Blount	Director	FT	$39,577	$39,577

Board Members and Trustees

Name	Title
Namaine Coombs	Chair
John Stephens	Finance Chair
Wesley Farnam	Marketing Chair
Timothy Stroman	V Chair
Ken Goodwin	Director
Melody Gross	Director
Hazlitt Gill	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $1,191,622
Program Service Revenue: $1,512
Investment Income: $0
Other Revenue: $3,805
All Other Contributions: $34,814
Change in Net Assets: $-170,761

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,196,939
Total Revenue per Audited Statements: $1,196,939
Total Revenue per Form 990: $1,196,939

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$829,046
Other Expenses	$538,654
Total Fundraising Expense	$868
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$463,251	$124,209	$0	$587,460
Occupancy	$0	$281,476	$0	$281,476
Current Officers, Directors, Trustees, and Key Employees	$95,611	$75,675	$0	$171,286
Payroll Taxes	$47,835	$0	$0	$47,835
Interest	$0	$40,979	$0	$40,979
All Other Expenses	$1,940	$21,639	$0	$23,579
Other Employee Benefits	$5,203	$17,262	$0	$22,465
Insurance	$0	$13,585	$0	$13,585
Office Expenses	$2,898	$10,591	$0	$13,489
Information Technology	$11,073	$0	$0	$11,073
Fees for Services Accounting	$0	$7,100	$0	$7,100
Conferences and Meetings	$5,179	$0	$0	$5,179
Other Expenses	$439	$3,162	$0	$3,601
Depreciation Depletion	$2,695	$0	$0	$2,695
Advertising	$0	$1,913	$0	$1,913
Travel	$81	$0	$0	$81
Total Functional Expenses	$655,024	$711,808	$868	$1,367,700

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,367,700
Total Expenses per Audited Statements	$1,367,700
Total Expenses per Form 990	$1,367,700

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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

Liability	Amount
Compensated absences	$10,281

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: Yes
Annual disclosure for covered persons: Yes
Audit committee: Yes
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: 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: 2021-04-23
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Namaine Coombs
Formed: 2016
Legal Domicile: Nc
Voting Board Members: 9
Independent Board Members: 8
Employees: 61
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.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	124209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	463251
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	587460
IRS990/PartialLiquidationInd	0	false
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/FundraisingAmt	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	47835
IRS990/PayrollTaxesGrp/TotalAmt	0	47835
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	4361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	4641
IRS990/PrincipalOfficerNm	0	Namaine Coombs
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	Food Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	0	0
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	1512
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	1339411
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYOtherExpensesAmt	0	551589
IRS990/PYOtherRevenueAmt	0	18250
IRS990/PYProgramServiceRevenueAmt	0	1475
IRS990/PYRevenuesLessExpensesAmt	0	-93444
IRS990/PYSalariesCompEmpBnftPaidAmt	0	900991
IRS990/PYTotalExpensesAmt	0	1452580
IRS990/PYTotalRevenueAmt	0	1359136
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReconcilationRevenueExpnssAmt	0	-170761
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	1196939
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SchoolInd	0	X
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	0
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	16350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	5048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	21398
IRS990ScheduleD/ExpensesSubtotalAmt	0	1367700
IRS990ScheduleD/LandGrp/BookValueAmt	0	0
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	10281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Compensated absences
IRS990ScheduleD/RevenueSubtotalAmt	0	1196939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	16350
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1367700
IRS990ScheduleD/TotalLiabilityAmt	0	10281
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1196939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1196939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1367700
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/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
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/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	75245
IRS990/TotalAssetsEOYAmt	0	218693
IRS990/TotalAssetsGrp/BOYAmt	0	75245
IRS990/TotalAssetsGrp/EOYAmt	0	218693
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	1191622
IRS990/TotalEmployeeCnt	0	61
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	711808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	655024
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	1367700
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	90119
IRS990/TotalLiabilitiesEOYAmt	0	404328
IRS990/TotalLiabilitiesGrp/BOYAmt	0	90119
IRS990/TotalLiabilitiesGrp/EOYAmt	0	404328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	-14874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	-185635
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	655024
IRS990/TotalProgramServiceRevenueAmt	0	1512
IRS990/TotalReportableCompFromOrgAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	5317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	1196939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $218,693
Liabilities: $404,328
Net assets: -$185,635
Revenue: $1,196,939
Expenses: $1,367,700
Net income: -$170,761

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.54	$0.36	$1.77	$1.95	$0.18
2020Detailed filing. Detailed filing data is available for this year.	$0.22	$0.40	$0.19	$1.20	$1.37	$0.17
2019Detailed filing. Detailed filing data is available for this year.	$0.08	$0.09	$0.01	$1.36	$1.45	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$0.11	$0.03	$0.08	$1.46	$1.38	$0.08