Civic Intelligence

Movement Charter School

990 • Fiscal year 2024 • EIN 47-5153366

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 28, 2025

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

98th percentile

1.15x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

1.46x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$109,281

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$25,152,873

Up $7,034,953 (+39%) from 2022

Net Assets

Down

-$3,660,989

Down $4,817,343 (-417%) from 2022

Liabilities

Up

$28,813,862

Up $11,852,296 (+70%) from 2022

Revenue

Up

$19,710,794

Up $6,463,032 (+49%) from 2022

Expenses

Up

$19,965,153

Up $6,699,314 (+51%) from 2022

Net Income

Down

-$254,359

Down $236,282 (-1307%) from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 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: $1,156,3542022Assets 2024: $25,152,873Liabilities 2024: $28,813,862Net Assets 2024: -$3,660,9892024

Highlighted filing

2024

Assets$25,152,873
Liabilities$28,813,862
Net Assets-$3,660,989

Operations Trend

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

$20M$10M$0-$10MRevenue 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: -$18,0772022Revenue 2024: $19,710,794Expenses 2024: $19,965,153Net Income 2024: -$254,3592024

Highlighted filing

2024

Revenue$19,710,794
Expenses$19,965,153
Net Income-$254,359
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$19,710,794
Mission and Program Overview

Mission

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

Operate public charter schools pursuant to gs 115c-238.29a

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$22,546,647--
Cash and Non-Interest-Bearing Accounts$1,416,186$1,423,148▲ $6,962
Accounts Receivable$171,154$269,133▲ $97,979
Prepaid Expenses and Deferred Charges$86,739$119,791▲ $33,052
Land, Buildings, and Equipment, Net$114,557--
Total Assets$24,335,283$25,152,873▲ $817,590
Other Assets Total$0$23,340,801▲ $23,340,801
Liabilities
Other Liabilities$24,347,295$27,446,274▲ $3,098,979
Mortgage Notes Payable Secured by Investment Property$950,000$950,000→ $0
Accounts Payable and Accrued Expenses$487,531$417,588▼ $69,943
Total Liabilities$25,784,826$28,813,862▲ $3,029,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,449,543$-3,660,989▼ $2,211,446
Total Net Assets Fund Balance$-1,449,543$-3,660,989▼ $2,211,446
Total Liabilities and Net Assets / Fund Balance$24,335,283$25,152,873▲ $817,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$932,654--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea HobbingPrincipalFT$109,281$109,281
Kenneth J GorhamPrincipalFT$106,603$106,603
Lauryn W JacksonPrincipalFT$100,007$100,007

Board Members and Trustees

NameTitle
Tim HurleyBoard Chair
Michelle CrawfordVice Chair
Jason TerrellBoard Member
Lorraine RoussellBoard Member
Michelle DonnellyBoard Member
Montell WatsonBoard Member
Garrett McneillSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Allturnatives INCEducation5621 PACES GLEN AVENUE 318, Charlotte, NC 28212$308,001
Revenue and Support

Revenue Composition

Contributions and Grants
$3,041,465
Program Service Revenue
$16,669,329
Investment Income
$0
Other Revenue
$0
All Other Contributions
$589,029
Change in Net Assets
$-254,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,710,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,710,794
Total Revenue per Form 990
$19,710,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,154,815
Other Expenses$9,810,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,752,391$766,720-$8,519,111
Occupancy$1,088,640$890,705-$1,979,345
Depreciation Depletion$12,439$1,231,437-$1,243,876
Other Employee Benefits$814,579$80,563-$895,142
Payroll Taxes$626,733$61,985-$688,718
Office Expenses-$460,351-$460,351
Other Expenses$122,050$30,514-$152,564
Travel-$104,369-$104,369
Insurance-$76,827-$76,827
All Other Expenses$43,178$14,947-$58,125
Pension Plan Contributions$47,178$4,666-$51,844
Fees for Services Accounting-$51,500-$51,500
Advertising-$8,782-$8,782
Total Functional Expenses$13,769,019$6,196,134$0$19,965,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,965,153
Total Expenses per Audited Statements$19,965,153
Total Expenses per Form 990$19,965,153
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$27,446,274
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 is reviewed by the board prior to filing.

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

At monthly board meetings the board discusses any potential conflicts of interest. If any member has a potential conflcit that person does not participate in the decision making process or vote on the matter.

Form 990, Part VI, Section C, Line 19

Governing documents, school policies, and financial statements are available for viewing by the public at the organizations office 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
Laetitia Dowd
Title
CFO
Phone
7045851356
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laetitia Dowd
Formed
2015
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
255
Volunteers
120

Preparer

Firm
Sharpe Patel CPA
Address
5510 SIX FORKS ROAD SUITE 140, RALEIGH, NC 27609
Preparer
Rebecca Fisher
Phone
7044993893
Raw XML AppendixShowing 400 of 432 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/BOYAmt0487531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0417588
IRS990/AccountsReceivableGrp/BOYAmt0171154
IRS990/AccountsReceivableGrp/EOYAmt0269133
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE PUBLIC CHARTER SCHOOLS PURSUANT TO GS 115C-238.29A
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08782
IRS990/AdvertisingGrp/TotalAmt08782
IRS990/AllOtherContributionsAmt0589029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014947
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043178
IRS990/AllOtherExpensesGrp/TotalAmt058125
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/BOYAmt01416186
IRS990/CashNonInterestBearingGrp/EOYAmt01423148
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0308001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05621 PACES GLEN AVENUE 318
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028212
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALLTURNATIVES INC
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03041465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09810338
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016669329
IRS990/CYRevenuesLessExpensesAmt0-254359
IRS990/CYSalariesCompEmpBnftPaidAmt010154815
IRS990/CYTotalExpensesAmt019965153
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019710794
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01231437
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012439
IRS990/DepreciationDepletionGrp/TotalAmt01243876
IRS990/Desc0OPERATE A PUBLIC CHARTER SCHOOL FOR THE EDUCATION OF CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0255
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013769019
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051500
IRS990/FeesForServicesAccountingGrp/TotalAmt051500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2GARRETT MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm3MONTELL WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5LORRAINE ROUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHELSEA HOBBING
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURYN W JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH J GORHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7109281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9106603
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02452436
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019710794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt076827
IRS990/InsuranceGrp/TotalAmt076827
IRS990/IntangibleAssetsGrp/BOYAmt022546647
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114557
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE PUBLIC CHARTER SCHOOLS PURSUANT TO GS 115C-238.29A
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0950000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0950000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1449543
IRS990/NetAssetsOrFundBalancesEOYAmt0-3660989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1449543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3660989
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0890705
IRS990/OccupancyGrp/ProgramServicesAmt01088640
IRS990/OccupancyGrp/TotalAmt01979345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0460351
IRS990/OfficeExpensesGrp/TotalAmt0460351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt023340801
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0814579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0895142
IRS990/OtherExpensesGrp/Desc0CONTRACTED STUDENT SERV
IRS990/OtherExpensesGrp/Desc1SUPPLIES, MATERIALS, TE
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3NON-CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01854023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1558745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230514
IRS990/OtherExpensesGrp/ProgramServicesAmt02266028
IRS990/OtherExpensesGrp/ProgramServicesAmt1682910
IRS990/OtherExpensesGrp/ProgramServicesAmt2312893
IRS990/OtherExpensesGrp/ProgramServicesAmt3122050
IRS990/OtherExpensesGrp/TotalAmt04120051
IRS990/OtherExpensesGrp/TotalAmt11241655
IRS990/OtherExpensesGrp/TotalAmt2312893
IRS990/OtherExpensesGrp/TotalAmt3152564
IRS990/OtherLiabilitiesGrp/BOYAmt024347295
IRS990/OtherLiabilitiesGrp/EOYAmt027446274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0766720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07752391
IRS990/OtherSalariesAndWagesGrp/TotalAmt08519111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061985
IRS990/PayrollTaxesGrp/ProgramServicesAmt0626733
IRS990/PayrollTaxesGrp/TotalAmt0688718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047178
IRS990/PensionPlanContributionsGrp/TotalAmt051844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119791
IRS990/PrincipalOfficerNm0LAETITIA DOWD
IRS990/PriorPeriodAdjustmentsAmt0-1957087
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010992423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15334244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2342662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010992423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15334244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2342662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01893605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08298126
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011986191
IRS990/PYRevenuesLessExpensesAmt0-2605897
IRS990/PYSalariesCompEmpBnftPaidAmt08187567
IRS990/PYTotalExpensesAmt016485693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013879796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-254359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016669329
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019965153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022408147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1932654
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASED ASSET NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER FUNDS & GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027446274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019710794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023340801
IRS990ScheduleD/TotalExpensesPerForm990Amt019965153
IRS990ScheduleD/TotalLiabilityAmt027446274
IRS990ScheduleD/TotalRevenuePerForm990Amt019710794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019710794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019965153
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/ExplanationTxt0NORTH CAROLINA CHARTER SCHOOLS ARE FUNDED BY THE STATE AND LOCAL GOVERNMENTS. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT MONTHLY BOARD MEETINGS THE BOARD DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST. IF ANY MEMBER HAS A POTENTIAL CONFLCIT THAT PERSON DOES NOT PARTICIPATE IN THE DECISION MAKING PROCESS OR VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATIONS OFFICE UPON REQUEST.
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024335283
IRS990/TotalAssetsEOYAmt025152873
IRS990/TotalAssetsGrp/BOYAmt024335283
IRS990/TotalAssetsGrp/EOYAmt025152873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03041465
IRS990/TotalEmployeeCnt0255
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06196134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013769019
IRS990/TotalFunctionalExpensesGrp/TotalAmt019965153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025784826
IRS990/TotalLiabilitiesEOYAmt028813862
IRS990/TotalLiabilitiesGrp/BOYAmt025784826
IRS990/TotalLiabilitiesGrp/EOYAmt028813862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1449543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3660989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013769019
IRS990/TotalProgramServiceRevenueAmt016669329
IRS990/TotalReportableCompFromOrgAmt0315891
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016669329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019710794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024335283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025152873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0104369
IRS990/TravelGrp/TotalAmt0104369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02701-C FREEDOM DRIVE
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028208
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings