Civic Intelligence

The Community Charter School

990 • Fiscal year 2016 • EIN 56-1994628

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.communitycharter.org
510 South Torrence StreetCharlotte, NC 28204

(704) 377-3180

Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$171,448

Down $157,463 (-48%) from 2015

Net Assets

Up

-$102,433

Up $40,051 (+28%) from 2015

Liabilities

Down

$273,881

Down $197,514 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Down

$923,456

Down $134,015 (-13%) from 2015

Expenses

Down

$883,405

Down $288,927 (-25%) from 2015

Net Income

Up

$40,051

Up $154,912 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2015: $328,911Liabilities 2015: $471,395Net Assets 2015: -$142,4842015Assets 2016: $171,448Liabilities 2016: $273,881Net Assets 2016: -$102,4332016Assets 2017: $0Liabilities 2017: $1,651Net Assets 2017: -$1,6512017

Highlighted filing

2016

Assets$171,448
Liabilities$273,881
Net Assets-$102,433
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,057,471Expenses 2015: $1,172,332Net Income 2015: -$114,8612015Revenue 2016: $923,456Expenses 2016: $883,405Net Income 2016: $40,0512016Revenue 2017: $1,043,837Expenses 2017: $943,055Net Income 2017: $100,7822017

Highlighted filing

2016

Revenue$923,456
Expenses$883,405
Net Income$40,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$923,456
Mission and Program Overview

Mission

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,251$104,140▼ $22,111
Land, Buildings, and Equipment, Net$128,515$27,261▼ $101,254
Accounts Receivable$33,144$5,232▼ $27,912
Prepaid Expenses and Deferred Charges-$922-
Total Assets$328,911$171,448▼ $157,463
Other Assets Total$41,001$33,893▼ $7,108
Liabilities
Other Liabilities$328,405$266,561▼ $61,844
Mortgage Notes Payable Secured by Investment Property$138,972--
Accounts Payable and Accrued Expenses$4,018$7,320▲ $3,302
Total Liabilities$471,395$273,881▼ $197,514
Net Assets / Fund Balance
Unrestricted Net Assets$-142,484$-102,433▲ $40,051
Total Net Assets Fund Balance$-142,484$-102,433▲ $40,051
Total Liabilities and Net Assets / Fund Balance$328,911$171,448▼ $157,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,261$1,162,473$1,189,734
Other Assets Org$33,893--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Terrah McCartyChair
Dorice WinstonVice Chair
Annette MasonBoard Member
Kathi GemzaBoard Member
Kathy GreeneBoard Member
Mary StokesBoard Member
Patrick JohnsonBoard Member
Shelley TownsendBoard Member
Tia BazzelleBoard Member
Irina LyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,109
Program Service Revenue
$862,347
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,716
Change in Net Assets
$40,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,456
Total Revenue per Audited Statements
$923,456
Total Revenue per Form 990
$923,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,153
Other Expenses$322,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,362$28,827-$461,189
Depreciation Depletion$91,129$10,125-$101,254
Other Employee Benefits$60,591--$60,591
Payroll Taxes$34,888$2,473-$37,361
Other Expenses$49,118$22,099-$22,099
Insurance-$20,144-$20,144
Occupancy$7,673$2,557-$10,230
Fees for Services Accounting-$7,700-$7,700
Advertising-$5,767-$5,767
Interest-$4,375-$4,375
Conferences and Meetings$3,795--$3,795
Pension Plan Contributions$2,012--$2,012
Total Functional Expenses$735,867$147,538$0$883,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$883,405
Total Expenses per Audited Statements$883,405
Total Expenses per Form 990$883,405
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
Net Pension Liability$139,053
Federal income taxes$127,508
Deferred inflows of resources-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Acadia NorthStar, LLC - accounting and business services”

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

“The board treasurer reviews 990 and reports to the board of directors prior to filing.”

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

“Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”

Form 990, Part VI, Section B, Line 15B

“Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”

Form 990, Part VI, Section C, Line 19

“Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.”

Filing and Contact Details

Filer

Filer Name
The Community Charter School
EIN
56-1994628
Phone
7043773180
Address
510 South Torrence Street, Charlotte, NC 28204

Signing Officer

Name
Irina Ly
Title
Board Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Stokes
Formed
1996
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
50

Preparer

Firm
Rebekah Barr CPA PC
Address
5422 Boswellville Road, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522306294
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IRS990ScheduleD/TotalLiabilityAmt0266561
IRS990ScheduleD/TotalRevenuePerForm990Amt0923456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0883405
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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/ExplanationTxt0North Carolina charter schools are funded by the state and local governments. The School also receives various federal grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Acadia NorthStar, LLC - accounting and business services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board treasurer reviews 990 and reports to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328911
IRS990/TotalAssetsEOYAmt0171448
IRS990/TotalAssetsGrp/BOYAmt0328911
IRS990/TotalAssetsGrp/EOYAmt0171448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061109
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0471395
IRS990/TotalLiabilitiesEOYAmt0273881
IRS990/TotalLiabilitiesGrp/BOYAmt0471395
IRS990/TotalLiabilitiesGrp/EOYAmt0273881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-142484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-102433
IRS990/TotalProgramServiceExpensesAmt0735867
IRS990/TotalProgramServiceRevenueAmt0862347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923456
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171448
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-142484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-102433
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 South Torrence Street
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028204
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.communitycharter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Irina Ly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Community Charter School
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0561994628
ReturnHeader/Filer/PhoneNum07043773180
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 South Torrence Street
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebekah Barr CPA PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,448
Liabilities
$273,881
Net assets
-$102,433
Revenue
$923,456
Expenses
$883,405
Net income
$40,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$0.94$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.27$0.10$0.92$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.47$0.14$1.06$1.17$0.11