Civic Intelligence

Magellan Charter School

EIN 56-2019202 • 501(c)3 • Raleigh, NC

Profile

The mission of the magellan charter school is to provide a challenging intellectual journey for highly motivated students in grades 3-8.

9324 Baileywick RoadRaleigh, NC 27615

www.magellancharterschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

22nd percentile

-7.7%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

43rd percentile

4.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Assets

Down

$899,597

Down $393,933 (-30%) from 2024

Liabilities

Up

$506,017

Up $3,133 (+0.6%) from 2024

Net Assets

Down

$393,580

Down $397,066 (-50%) from 2024

Revenue

Up

$5,135,776

Up $239,475 (+4.9%) from 2024

Expenses

Up

$5,532,842

Up $711,470 (+15%) from 2024

Net Income

Down

-$397,066

Down $471,995 (-630%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,048,381Liabilities 2011: $260,330Net Assets 2011: $788,0512011Assets 2012: $996,726Liabilities 2012: $264,187Net Assets 2012: $732,5392012Assets 2013: $975,327Liabilities 2013: $277,846Net Assets 2013: $697,4812013Assets 2014: $917,984Liabilities 2014: $277,226Net Assets 2014: $640,7582014Assets 2015: $919,716Liabilities 2015: $283,806Net Assets 2015: $635,9102015Assets 2016: $845,999Liabilities 2016: $311,325Net Assets 2016: $534,6742016Assets 2017: $825,235Liabilities 2017: $332,342Net Assets 2017: $492,8932017Assets 2018: $790,981Liabilities 2018: $344,965Net Assets 2018: $446,0162018Assets 2019: $894,556Liabilities 2019: $379,130Net Assets 2019: $515,4262019Assets 2020: $1,158,898Liabilities 2020: $390,322Net Assets 2020: $768,5762020Assets 2021: $1,143,819Liabilities 2021: $393,090Net Assets 2021: $750,7292021Assets 2022: $1,092,499Liabilities 2022: $426,614Net Assets 2022: $665,8852022Assets 2023: $1,162,619Liabilities 2023: $446,902Net Assets 2023: $715,7172023Assets 2024: $1,293,530Liabilities 2024: $502,884Net Assets 2024: $790,6462024Assets 2025: $899,597Liabilities 2025: $506,017Net Assets 2025: $393,5802025

Highlighted filing

2025

Assets$899,597
Liabilities$506,017
Net Assets$393,580

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,231,316Expenses 2011: $3,328,162Net Income 2011: -$96,8462011Revenue 2012: $3,245,877Expenses 2012: $3,301,389Net Income 2012: -$55,5122012Revenue 2013: $3,258,656Expenses 2013: $3,293,714Net Income 2013: -$35,0582013Revenue 2014: $3,236,724Expenses 2014: $3,247,447Net Income 2014: -$10,7232014Revenue 2015: $3,294,373Expenses 2015: $3,299,221Net Income 2015: -$4,8482015Revenue 2016: $3,484,820Expenses 2016: $3,494,056Net Income 2016: -$9,2362016Revenue 2017: $3,573,572Expenses 2017: $3,569,353Net Income 2017: $4,2192017Revenue 2018: $3,699,223Expenses 2018: $3,700,100Net Income 2018: -$8772018Revenue 2019: $3,946,723Expenses 2019: $3,877,313Net Income 2019: $69,4102019Revenue 2020: $4,170,250Expenses 2020: $3,917,100Net Income 2020: $253,1502020Revenue 2021: $4,122,658Expenses 2021: $4,140,505Net Income 2021: -$17,8472021Revenue 2022: $4,568,279Expenses 2022: $4,653,123Net Income 2022: -$84,8442022Revenue 2023: $4,643,049Expenses 2023: $4,593,217Net Income 2023: $49,8322023Revenue 2024: $4,896,301Expenses 2024: $4,821,372Net Income 2024: $74,9292024Revenue 2025: $5,135,776Expenses 2025: $5,532,842Net Income 2025: -$397,0662025

Highlighted filing

2025

Revenue$5,135,776
Expenses$5,532,842
Net Income-$397,066

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.51$0.39$5.14$5.53$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.50$0.79$4.90$4.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.45$0.72$4.64$4.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.43$0.67$4.57$4.65$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.39$0.75$4.12$4.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.39$0.77$4.17$3.92$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.38$0.52$3.95$3.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.34$0.45$3.70$3.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.33$0.49$3.57$3.57$0.00
2016Summary only. Only limited summary data is available for this year.$0.85$0.31$0.53$3.48$3.49$0.01
2015Summary only. Only limited summary data is available for this year.$0.92$0.28$0.64$3.29$3.30$0.00
2014Summary only. Only limited summary data is available for this year.$0.92$0.28$0.64$3.24$3.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.98$0.28$0.70$3.26$3.29$0.04
2012Summary only. Only limited summary data is available for this year.$1.00$0.26$0.73$3.25$3.30$0.06
2011Summary only. Only limited summary data is available for this year.$1.05$0.26$0.79$3.23$3.33$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$5,135,776
Mission and Program Overview

Mission

The mission of the magellan charter school is to provide a challenging intellectual journey for highly motivated students in grades 3-8.

To provide a challenging intellectual journey for highly motivated students and establish a model academic community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$763,151$802,088▲ $38,937
Prepaid Expenses and Deferred Charges$479,714--
Rtn Earn Endowment Incm Other Fnds$790,646$393,580▼ $397,066
Cash and Non-Interest-Bearing Accounts$45,700$94,766▲ $49,066
Accounts Receivable$4,965$2,743▼ $2,222
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,293,530$899,597▼ $393,933
Liabilities
Accounts Payable and Accrued Expenses$502,884$506,017▲ $3,133
Total Liabilities$502,884$506,017▲ $3,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$790,646$393,580▼ $397,066
Total Liabilities and Net Assets / Fund Balance$1,293,530$899,597▼ $393,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$165,153$165,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA O'DONOVANHead of School (non-votingFT$153,109$16,436$169,545
Sheryl ReganAsst Administrator (non-voFT$86,545$12,453$98,998

Board Members and Trustees

NameTitle
Jim NowakChair
Jessica LeggettBoard Member
John EshamBoard Member
Suzy AllaireBoard Member
Ailis MonseesSecretary
Sean WittyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,882,312
Program Service Revenue
$0
Investment Income
$5,136
Other Revenue
$248,328
All Other Contributions
$188,454
Change in Net Assets
$-397,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,135,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179,418
Total Revenue per Audited Statements
$5,315,194
Total Revenue per Form 990
$5,135,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,761,900
Other Expenses$1,770,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,139,853$707,185-$2,847,038
Occupancy$795,386$88,376-$883,762
Other Employee Benefits$247,419$63,182-$310,601
Current Officers, Directors, Trustees, and Key Employees$239,654--$239,654
Payroll Taxes$175,706$52,479-$228,185
All Other Expenses$106,062$78,325-$184,387
Pension Plan Contributions$104,499$31,923-$136,422
Other Expenses$79,786$36,784-$116,570
Insurance$6,674$56,797-$63,471
Fees for Services Accounting-$20,364-$20,364
Fees for Services Legal-$13,605-$13,605
Office Expenses-$1,969-$1,969
Total Functional Expenses$4,245,517$1,287,325$0$5,532,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,532,842
Expenses per Audited Statements$5,031,109
Total Expenses per Audited Statements$5,031,109
Expenses Not Reported on Financial Statements$501,733
Other Expense Adjustments$501,733
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of form 990 is made available for review to all board members via email

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

Board members complete an annual disclosure statement

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Magellan Charter School
EIN
56-2019202
Phone
9198440277
Address
9324 BAILEYWICK ROAD, RALEIGH, NC 27615

Signing Officer

Name
Sean Witty
Title
Treasurer
Phone
9198440277
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JESSICA O'DONOVAN
Formed
1997
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
72
Volunteers
100

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Wm James Black Jr
Phone
9197878212
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue reconciliation with audited financials

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expense reconciliation with audited financials

Schedule D Part XI Line 2D

Audited financials include revenue for magellan education foundation, which is reported separately for tax purposes. Additionally, financial (non-transfer) transactions between the entities are eliminated in consolidated financial statements. Total adjustments to revenue after eliminations for magellan education foundation: $179,418

Schedule D Part XII Line 4B

Audited financials include expense for magellan education foundation, which is reported separately for tax purposes. Additionally, financial (non-transfer) transactions between the entities are eliminated in consolidated financial statements. Total adjustments to expense after elimination for magellan education foundation: $(501,733)

Raw XML AppendixShowing 400 of 464 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/BOYAmt0502884
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0506017
IRS990/AccountsReceivableGrp/BOYAmt04965
IRS990/AccountsReceivableGrp/EOYAmt02743
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A CHALLENGING INTELLECTUAL JOURNEY FOR HIGHLY MOTIVATED STUDENTS AND ESTABLISH A MODEL ACADEMIC COMMUNITY
IRS990/AllOtherContributionsAmt0188454
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt078325
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106062
IRS990/AllOtherExpensesGrp/TotalAmt0184387
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0REBECCA M GREEN
IRS990/BooksInCareOfDetail/PhoneNum09198440277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09324 BAILEYWICK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027615
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt045700
IRS990/CashNonInterestBearingGrp/EOYAmt094766
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0239654
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0239654
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04882312
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05136
IRS990/CYOtherExpensesAmt01770942
IRS990/CYOtherRevenueAmt0248328
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-397066
IRS990/CYSalariesCompEmpBnftPaidAmt03761900
IRS990/CYTotalExpensesAmt05532842
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05135776
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING QUALITY PUBLIC EDUCATION AS A CHARTER SCHOOL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04245517
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020364
IRS990/FeesForServicesAccountingGrp/TotalAmt020364
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013605
IRS990/FeesForServicesLegalGrp/TotalAmt013605
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712453
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm1AILIS MONSEES
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZY ALLAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN WITTY
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA LEGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA O'DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ESHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERYL REGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5153109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt786545
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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF SCHOOL (NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST ADMINISTRATOR (NON-VO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04693858
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05135776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt056797
IRS990/InsuranceGrp/ProgramServicesAmt06674
IRS990/InsuranceGrp/TotalAmt063471
IRS990/InvestmentIncomeGrp/ExclusionAmt05136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0165153
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MAGELLAN CHARTER SCHOOL IS TO PROVIDE A CHALLENGING INTELLECTUAL JOURNEY FOR HIGHLY MOTIVATED STUDENTS IN GRADES 3-8.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0790646
IRS990/NetAssetsOrFundBalancesEOYAmt0393580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088376
IRS990/OccupancyGrp/ProgramServicesAmt0795386
IRS990/OccupancyGrp/TotalAmt0883762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01969
IRS990/OfficeExpensesGrp/TotalAmt01969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310601
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2CLEANING/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236784
IRS990/OtherExpensesGrp/ProgramServicesAmt0196366
IRS990/OtherExpensesGrp/ProgramServicesAmt138042
IRS990/OtherExpensesGrp/ProgramServicesAmt2116070
IRS990/OtherExpensesGrp/ProgramServicesAmt379786
IRS990/OtherExpensesGrp/TotalAmt0196366
IRS990/OtherExpensesGrp/TotalAmt1161481
IRS990/OtherExpensesGrp/TotalAmt2128967
IRS990/OtherExpensesGrp/TotalAmt3116570
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FIELD TRIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0248328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248328
IRS990/OtherRevenueTotalAmt0248328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0707185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02139853
IRS990/OtherSalariesAndWagesGrp/TotalAmt02847038
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175706
IRS990/PayrollTaxesGrp/TotalAmt0228185
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104499
IRS990/PensionPlanContributionsGrp/TotalAmt0136422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0479714
IRS990/PrincipalOfficerNm0JESSICA O'DONOVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04678178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03734
IRS990/PYOtherExpensesAmt01241998
IRS990/PYOtherRevenueAmt0214389
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074929
IRS990/PYSalariesCompEmpBnftPaidAmt03579374
IRS990/PYTotalExpensesAmt04821372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04896301
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-397066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0790646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0393580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802088
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/ExpensesNotRptFinclStmtAmt0501733
IRS990ScheduleD/ExpensesSubtotalAmt05031109
IRS990ScheduleD/OtherExpensesNotIncludedAmt0501733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165153
IRS990ScheduleD/OtherRevenueAmt0179418
IRS990ScheduleD/RevenueNotReportedAmt0179418
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05135776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE RECONCILIATION WITH AUDITED FINANCIALS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE RECONCILIATION WITH AUDITED FINANCIALS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AUDITED FINANCIALS INCLUDE REVENUE FOR MAGELLAN EDUCATION FOUNDATION, WHICH IS REPORTED SEPARATELY FOR TAX PURPOSES. ADDITIONALLY, FINANCIAL (NON-TRANSFER) TRANSACTIONS BETWEEN THE ENTITIES ARE ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS. TOTAL ADJUSTMENTS TO REVENUE AFTER ELIMINATIONS FOR MAGELLAN EDUCATION FOUNDATION: $179,418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIALS INCLUDE EXPENSE FOR MAGELLAN EDUCATION FOUNDATION, WHICH IS REPORTED SEPARATELY FOR TAX PURPOSES. ADDITIONALLY, FINANCIAL (NON-TRANSFER) TRANSACTIONS BETWEEN THE ENTITIES ARE ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS. TOTAL ADJUSTMENTS TO EXPENSE AFTER ELIMINATION FOR MAGELLAN EDUCATION FOUNDATION: $(501,733)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D PART XI LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D PART XII LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05532842
IRS990ScheduleD/TotalRevenuePerForm990Amt05135776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05315194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05031109
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT OF NONDISCRIMINATION IS INCLUDED ON ALL WRITTEN COMMUNICATIONS TO THE PUBLIC DEALING WITH STUDENT ADMISSIONS AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESSICA O'DONOVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL (NON-VOTING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE FOR REVIEW TO ALL BOARD MEMBERS VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE AN ANNUAL DISCLOSURE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAGELLAN EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203971056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09324 BAILEYWICK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0883762
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MAGELLAN EDUCATION FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01293530
IRS990/TotalAssetsEOYAmt0899597
IRS990/TotalAssetsGrp/BOYAmt01293530
IRS990/TotalAssetsGrp/EOYAmt0899597
IRS990/TotalCompGreaterThan150KInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.