Civic Intelligence

Movement Charter School

990 • Fiscal year 2021 • EIN 47-5153366

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 30, 2022

Organization Profilewww.movementschool.com

View Organization Page

2701-C Freedom DriveCharlotte, NC 28208

(704) 585-1356

Siviq Scores

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

Liabilities / Assets

31st percentile

0.27x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.05x

Higher debt load relative to revenue than 5% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Net Margin

47th percentile

5.8%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$91,275

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Asset Growth

93rd percentile

105%

Faster asset growth than 93% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,599,462

Up $818,872 (+105%) from 2020

Net Assets

Up

$1,174,431

Up $542,157 (+86%) from 2020

Liabilities

Up

$425,031

Up $276,715 (+187%) from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin47th percentile

Revenue

Up

$8,873,887

Up $3,844,300 (+76%) from 2020

Expenses

Up

$8,355,277

Up $3,574,608 (+75%) from 2020

Net Income

Up

$518,610

Up $269,692 (+108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2018: $309,228Liabilities 2018: $172,659Net Assets 2018: $136,5692018Assets 2019: $567,707Liabilities 2019: $184,351Net Assets 2019: $383,3562019Assets 2020: $780,590Liabilities 2020: $148,316Net Assets 2020: $632,2742020Assets 2021: $1,599,462Liabilities 2021: $425,031Net Assets 2021: $1,174,4312021Assets 2022: $18,117,920Liabilities 2022: $16,961,566Net Assets 2022: $1,156,3542022

Highlighted filing

2021

Assets$1,599,462
Liabilities$425,031
Net Assets$1,174,431
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $3,491,316Expenses 2018: $3,354,747Net Income 2018: $136,5692018Revenue 2019: $4,440,784Expenses 2019: $4,193,997Net Income 2019: $246,7872019Revenue 2020: $5,029,587Expenses 2020: $4,780,669Net Income 2020: $248,9182020Revenue 2021: $8,873,887Expenses 2021: $8,355,277Net Income 2021: $518,6102021Revenue 2022: $13,247,762Expenses 2022: $13,265,839Net Income 2022: -$18,0772022

Highlighted filing

2021

Revenue$8,873,887
Expenses$8,355,277
Net Income$518,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 30, 2022
Return Version
2020v4.1
Gross Receipts
$8,873,887
Mission and Program Overview

Mission

Operate a public charter school pursuant to GS 115C-238.29A

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,437$863,188▲ $410,751
Accounts Receivable$326,354$729,994▲ $403,640
Prepaid Expenses and Deferred Charges$1,799$6,280▲ $4,481
Total Assets$780,590$1,599,462▲ $818,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$250,000▲ $150,000
Accounts Payable and Accrued Expenses$48,316$175,031▲ $126,715
Total Liabilities$148,316$425,031▲ $276,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,274$1,174,431▲ $542,157
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$632,274$1,174,431▲ $542,157
Total Liabilities and Net Assets / Fund Balance$780,590$1,599,462▲ $818,872
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie SumterExec Director FreedoomFT$91,275$91,275
Chelsea HobbingsSchool Director EastlandFT$85,029$85,029
Gabrielle McCallOp Director FreedomFT$64,670$64,670
Shauna BellOp Director EastlandFT$56,505$56,505

Board Members and Trustees

NameTitle
Tim HurleyChair
Karri-Ann ThomasVice Chair
Garret McNeillDirector
Michelle CrawfordSecretary
Montell WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,763,488
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$110,399
All Other Contributions
$1,049,649
Change in Net Assets
$518,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,873,887
Total Revenue per Audited Statements
$8,873,887
Total Revenue per Form 990
$8,873,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,904,297
Other Expenses$3,450,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,752,113$181,123$0$3,933,236
Occupancy$0$1,311,854$0$1,311,854
Payroll Taxes$320,158$23,351$0$343,509
Other Expenses$279,651$39,095$0$318,746
Current Officers, Directors, Trustees, and Key Employees$176,304$121,175$0$297,479
Other Employee Benefits$241,511$11,814$0$253,325
Office Expenses$44,726$51,271$0$95,997
Information Technology$86,338$7,827$0$94,165
Pension Plan Contributions$69,577$7,171$0$76,748
Conferences and Meetings$55,862$0$0$55,862
All Other Expenses$0$47,520$0$47,520
Insurance$0$11,641$0$11,641
Advertising$0$9,290$0$9,290
Fees for Services Accounting$0$7,200$0$7,200
Total Functional Expenses$5,404,915$2,950,362$0$8,355,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,355,277
Total Expenses per Audited Statements$8,355,277
Total Expenses per Form 990$8,355,277
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Movement Charter School
EIN
47-5153366
Phone
7045851356
Address
2701-C Freedom Drive, Charlotte, NC 28208

Signing Officer

Name
Tim Hurley
Title
Board Chair
Phone
7045851356
Signed
2022-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
105
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 11B

“Form 990 reviewed by board prior to filing”

Pt VI, Line 12C

“Conflict of interest statement signed annually”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08873887
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt08355277
IRS990ScheduleD/RevenueSubtotalAmt08873887
IRS990ScheduleD/TotalExpensesPerForm990Amt08355277
IRS990ScheduleD/TotalRevenuePerForm990Amt08873887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08873887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08355277
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/ExplanationTxt0In newspaper ads, mailout information and in all school literature. N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statement signed annually
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01599462
IRS990/TotalAssetsGrp/BOYAmt0780590
IRS990/TotalAssetsGrp/EOYAmt01599462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08763488
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02950362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05404915
IRS990/TotalFunctionalExpensesGrp/TotalAmt08355277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148316
IRS990/TotalLiabilitiesEOYAmt0425031
IRS990/TotalLiabilitiesGrp/BOYAmt0148316
IRS990/TotalLiabilitiesGrp/EOYAmt0425031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01174431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05404915
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0297479
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08873887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01599462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02701-C Freedom Drive
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.movementschool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,599,462
Liabilities
$425,031
Net assets
$1,174,431
Revenue
$8,873,887
Expenses
$8,355,277
Net income
$518,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$17.0$1.16$13.2$13.3$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.43$1.17$8.87$8.36$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$5.03$4.78$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.38$4.44$4.19$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.17$0.14$3.49$3.35$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits