Civic Intelligence

Movement Charter School

990 • Fiscal year 2022 • EIN 47-5153366

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

80th percentile

0.94x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

1.28x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Net Margin

22nd percentile

-0.1%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Asset Growth

96th percentile

1033%

Faster asset growth than 96% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

49%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$18,117,920

Up $16,518,458 (+1033%) from 2021

Net Assets

Down

$1,156,354

Down $18,077 (-1.5%) from 2021

Liabilities

Up

$16,961,566

Up $16,536,535 (+3891%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$13,247,762

Up $4,373,875 (+49%) from 2021

Expenses

Up

$13,265,839

Up $4,910,562 (+59%) from 2021

Net Income

Down

-$18,077

Down $536,687 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$18,117,920
Liabilities$16,961,566
Net Assets$1,156,354
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$13,247,762
Expenses$13,265,839
Net Income-$18,077
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$13,247,762
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$15,641,592-
Cash and Non-Interest-Bearing Accounts$863,188$1,498,368▲ $635,180
Accounts Receivable$729,994$824,771▲ $94,777
Land, Buildings, and Equipment, Net$0$115,087▲ $115,087
Prepaid Expenses and Deferred Charges$6,280$38,102▲ $31,822
Total Assets$1,599,462$18,117,920▲ $16,518,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$16,453,562▲ $16,203,562
Accounts Payable and Accrued Expenses$175,031$508,004▲ $332,973
Total Liabilities$425,031$16,961,566▲ $16,536,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,174,431$1,156,354▼ $18,077
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,174,431$1,156,354▼ $18,077
Total Liabilities and Net Assets / Fund Balance$1,599,462$18,117,920▲ $16,518,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,087$23,415$138,502
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Tim HurleyChair
Michelle CrawfordVice Chair
Jason TerrellBoard Member
Lorraine RoussellBoard Member
Michelle DonnellyBoard Member
Kerri-ann T ThomasMember Ex Officio
Garrett McneillSecretary
Montel WatsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Two GuysFood Services2701-C FREEDOM DRIVE, Charlotte, NC 28208$917,986
Lavinia GroupConsulting/pd ServicesPO BOX 1319, Sag Harbor, NY 11963$595,166
2527 CleaningCustodialPO BOX 16705, Charlotte, NC 28297$420,068
C4Counseling/guidance2701-C FREEDOM DRIVE, Charlotte, NC 28208$130,580
Revenue and Support

Revenue Composition

Contributions and Grants
$12,430,792
Program Service Revenue
$747,749
Investment Income
$0
Other Revenue
$69,221
All Other Contributions
$137,128
Change in Net Assets
$-18,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,247,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,247,762
Total Revenue per Form 990
$13,247,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,147,477
Salaries, Compensation, and Employee Benefits$6,118,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,493,373$754,789-$5,248,162
All Other Expenses$321,878$278,351-$600,229
Interest$512,758--$512,758
Payroll Taxes$374,694$28,790-$403,484
Other Expenses$237,412$45,536-$282,948
Other Employee Benefits$232,644$22,357-$255,001
Information Technology$159,858$59,017-$218,875
Current Officers, Directors, Trustees, and Key Employees-$211,715-$211,715
Occupancy$76,851$12,472-$89,323
Office Expenses$52,120$29,424-$81,544
Depreciation Depletion$23,415--$23,415
Fees for Services Accounting-$16,500-$16,500
Insurance$6,388$4,933-$11,321
Travel-$8,806-$8,806
Advertising-$7,384-$7,384
Total Functional Expenses$10,400,549$2,865,290$0$13,265,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,265,839
Total Expenses per Audited Statements$13,265,839
Total Expenses per Form 990$13,265,839
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed by board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“N/A”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Hurley
Formed
2015
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
186
Volunteers
20

Preparer

Firm
Veris LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Jacqueline Brooke Glover-skinner Ea
Phone
8438814477
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0175031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0508004
IRS990/AccountsReceivableGrp/BOYAmt0729994
IRS990/AccountsReceivableGrp/EOYAmt0824771
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE A PUBLIC CHARTER SCHOOL PURSUANT TO GS 115C-238.29A
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07384
IRS990/AdvertisingGrp/TotalAmt07384
IRS990/AllOtherContributionsAmt0137128
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0278351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0321878
IRS990/AllOtherExpensesGrp/TotalAmt0600229
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTY NICKOLAUSON
IRS990/BooksInCareOfDetail/PhoneNum09192358124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 86
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUTHERFORDTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028139
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0863188
IRS990/CashNonInterestBearingGrp/EOYAmt01498368
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0211715
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211715
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0917986
IRS990/ContractorCompensationGrp/CompensationAmt1595166
IRS990/ContractorCompensationGrp/CompensationAmt2420068
IRS990/ContractorCompensationGrp/CompensationAmt3130580
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02701-C FREEDOM DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1319
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 16705
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32701-C FREEDOM DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAG HARBOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028208
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111963
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd228297
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd328208
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TWO GUYS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LAVINIA GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt22527 CLEANING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3C4
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING/PD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CUSTODIAL
IRS990/ContractorCompensationGrp/ServicesDesc3COUNSELING/GUIDANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012430792
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07147477
IRS990/CYOtherRevenueAmt069221
IRS990/CYProgramServiceRevenueAmt0747749
IRS990/CYRevenuesLessExpensesAmt0-18077
IRS990/CYSalariesCompEmpBnftPaidAmt06118362
IRS990/CYTotalExpensesAmt013265839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013247762
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023415
IRS990/DepreciationDepletionGrp/TotalAmt023415
IRS990/Desc0OPERATE A PUBLIC CHARTER SCHOOL FOR THE EDUCATION OF CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0186
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010400549
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0TIM HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MONTEL WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GARRETT MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRI-ANN T THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7LORRAINE ROUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt012293664
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013247762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059017
IRS990/InformationTechnologyGrp/ProgramServicesAmt0159858
IRS990/InformationTechnologyGrp/TotalAmt0218875
IRS990/InsuranceGrp/ManagementAndGeneralAmt04933
IRS990/InsuranceGrp/ProgramServicesAmt06388
IRS990/InsuranceGrp/TotalAmt011321
IRS990/IntangibleAssetsGrp/EOYAmt015641592
IRS990/InterestGrp/ProgramServicesAmt0512758
IRS990/InterestGrp/TotalAmt0512758
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115087
IRS990/LandBldgEquipCostOrOtherBssAmt0138502
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE A PUBLIC CHARTER SCHOOL PURSUANT TO GS 115C-238.29A
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016453562
IRS990/NetAssetsOrFundBalancesBOYAmt01174431
IRS990/NetAssetsOrFundBalancesEOYAmt01156354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01174431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01156354
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012472
IRS990/OccupancyGrp/ProgramServicesAmt076851
IRS990/OccupancyGrp/TotalAmt089323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029424
IRS990/OfficeExpensesGrp/ProgramServicesAmt052120
IRS990/OfficeExpensesGrp/TotalAmt081544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255001
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2AMORTIZATION
IRS990/OtherExpensesGrp/Desc3WORKSHOP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01072243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1312973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245536
IRS990/OtherExpensesGrp/ProgramServicesAmt01842260
IRS990/OtherExpensesGrp/ProgramServicesAmt11300078
IRS990/OtherExpensesGrp/ProgramServicesAmt2766820
IRS990/OtherExpensesGrp/ProgramServicesAmt3237412
IRS990/OtherExpensesGrp/TotalAmt02914503
IRS990/OtherExpensesGrp/TotalAmt11613051
IRS990/OtherExpensesGrp/TotalAmt2766820
IRS990/OtherExpensesGrp/TotalAmt3282948
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX
IRS990/OtherRevenueMiscGrp/Desc2FOREST HILL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039219
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122761
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27241
IRS990/OtherRevenueTotalAmt069221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0754789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04493373
IRS990/OtherSalariesAndWagesGrp/TotalAmt05248162
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374694
IRS990/PayrollTaxesGrp/TotalAmt0403484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038102
IRS990/PrincipalOfficerNm0TIM HURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0747749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0747749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08763488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03871237
IRS990/PYOtherRevenueAmt0110399
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0518610
IRS990/PYSalariesCompEmpBnftPaidAmt04484040
IRS990/PYTotalExpensesAmt08355277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08873887
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0816970
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138502
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013265839
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013247762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115087
IRS990ScheduleD/TotalExpensesPerForm990Amt013265839
IRS990ScheduleD/TotalRevenuePerForm990Amt013247762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013247762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013265839
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN NEWSPAPER ADS, MAILOUT INFORMATION AND IN ALL SCHOOL LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS RECEIVES A PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING $3,143,629 FROM THE BOARD OF EDUCATION FOR CHARLOTTE/MECKLENBURG. THE SCHOOLS ALSO RECEIVED $6,325,923 FROM THE NC DEPARTMENT OF EDUCATION AND $2,824,112 FROM US DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01599462
IRS990/TotalAssetsEOYAmt018117920
IRS990/TotalAssetsGrp/BOYAmt01599462
IRS990/TotalAssetsGrp/EOYAmt018117920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012430792
IRS990/TotalEmployeeCnt0186
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02865290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010400549
IRS990/TotalFunctionalExpensesGrp/TotalAmt013265839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425031
IRS990/TotalLiabilitiesEOYAmt016961566
IRS990/TotalLiabilitiesGrp/BOYAmt0425031
IRS990/TotalLiabilitiesGrp/EOYAmt016961566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01174431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01156354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010400549
IRS990/TotalProgramServiceRevenueAmt0747749
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0816970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013247762

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,117,920
Liabilities
$16,961,566
Net assets
$1,156,354
Revenue
$13,247,762
Expenses
$13,265,839
Net income
-$18,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • NTEE B29 • $10M-$25M nonprofits