Civic Intelligence

Lincoln Charter School Inc

EIN 56-2052862 • 501(c)3 • Denver, NC

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Profile

Operate a public charter school

7834 Galway LaneDenver, NC 28037

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$168,600

Higher top officer pay than 38% of similar nonprofits.

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

NTEE B • $25M-$50M nonprofits • Source year 2025

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$11,123,248

Up $1,104,765 (+11%) from 2022

Liabilities

Up

$614,062

Up $4,661 (+0.8%) from 2022

Net Assets

Up

$10,509,186

Up $1,100,104 (+12%) from 2022

Operations
Liabilities / Revenue13th percentileNet Margin71st percentile

Revenue

Up

$23,325,659

Up $2,958,516 (+15%) from 2022

Expenses

Up

$22,225,555

Up $2,052,336 (+10%) from 2022

Net Income

Up

$1,100,104

Up $906,180 (+467%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,981,469Liabilities 2011: $1,883,863Net Assets 2011: $3,097,6062011Assets 2012: $5,108,430Liabilities 2012: $1,814,721Net Assets 2012: $3,293,7092012Assets 2013: $5,713,085Liabilities 2013: $2,035,320Net Assets 2013: $3,677,7652013Assets 2014: $3,441,210Liabilities 2014: $512,074Net Assets 2014: $2,929,1362014Assets 2015: $4,099,223Liabilities 2015: $627,464Net Assets 2015: $3,471,7592015Assets 2016: $4,479,905Liabilities 2016: $540,584Net Assets 2016: $3,939,3212016Assets 2017: $5,470,293Liabilities 2017: $546,861Net Assets 2017: $4,923,4322017Assets 2018: $6,598,017Liabilities 2018: $505,653Net Assets 2018: $6,092,3642018Assets 2019: $7,901,366Liabilities 2019: $510,205Net Assets 2019: $7,391,1612019Assets 2020: $8,108,423Liabilities 2020: $491,128Net Assets 2020: $7,617,2952020Assets 2021: $10,014,512Liabilities 2021: $838,978Net Assets 2021: $9,175,5342021Assets 2022: $10,018,483Liabilities 2022: $609,401Net Assets 2022: $9,409,0822022Assets 2023: $11,123,248Liabilities 2023: $614,062Net Assets 2023: $10,509,1862023

Highlighted filing

2023

Assets$11,123,248
Liabilities$614,062
Net Assets$10,509,186
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $8,077,9172011Expenses 2012: $9,308,1812012Expenses 2013: $10,072,2692013Revenue 2014: $11,049,875Expenses 2014: $11,798,527Net Income 2014: -$748,6522014Revenue 2015: $12,409,671Expenses 2015: $11,867,048Net Income 2015: $542,6232015Revenue 2016: $13,809,917Expenses 2016: $13,342,355Net Income 2016: $467,5622016Revenue 2017: $14,671,869Expenses 2017: $13,687,758Net Income 2017: $984,1112017Revenue 2018: $15,497,711Expenses 2018: $14,328,779Net Income 2018: $1,168,9322018Revenue 2019: $16,798,292Expenses 2019: $15,499,497Net Income 2019: $1,298,7952019Revenue 2020: $17,767,007Expenses 2020: $17,540,873Net Income 2020: $226,1342020Revenue 2021: $18,722,799Expenses 2021: $17,164,560Net Income 2021: $1,558,2392021Revenue 2022: $20,367,143Expenses 2022: $20,173,219Net Income 2022: $193,9242022Revenue 2023: $23,325,659Expenses 2023: $22,225,555Net Income 2023: $1,100,1042023

Highlighted filing

2023

Revenue$23,325,659
Expenses$22,225,555
Net Income$1,100,104
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,123,248
Liabilities
$614,062
Net assets
$10,509,186
Revenue
$23,325,659
Expenses
$22,225,555
Net income
$1,100,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.1$0.61$10.5$23.3$22.2$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.61$9.41$20.4$20.2$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.84$9.18$18.7$17.2$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.49$7.62$17.8$17.5$0.23
2019Summary only. Only limited summary data is available for this year.$7.90$0.51$7.39$16.8$15.5$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.51$6.09$15.5$14.3$1.17
2017Summary only. Only limited summary data is available for this year.$5.47$0.55$4.92$14.7$13.7$0.98
2016Summary only. Only limited summary data is available for this year.$4.48$0.54$3.94$13.8$13.3$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.63$3.47$12.4$11.9$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.51$2.93$11.0$11.8$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.04$3.68$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.81$3.29$9.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.88$3.10$8.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.1
Gross Receipts
$18,722,799
Mission and Program Overview

Mission

Operate a public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,652,526$9,030,014▲ $1,377,488
Accounts Receivable$180,034$640,419▲ $460,385
Land, Buildings, and Equipment, Net$270,921$330,391▲ $59,470
Prepaid Expenses and Deferred Charges$4,942$13,688▲ $8,746
Savings and Temporary Cash Investments$0--
Total Assets$8,108,423$10,014,512▲ $1,906,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,450$467,383▲ $46,933
Accounts Payable and Accrued Expenses$63,369$331,971▲ $268,602
Other Liabilities$7,309$39,624▲ $32,315
Total Liabilities$491,128$838,978▲ $347,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,346,374$8,845,143▲ $1,498,769
Net Assets With Donor Restrictions$270,921$330,391▲ $59,470
Total Net Assets Fund Balance$7,617,295$9,175,534▲ $1,558,239
Total Liabilities and Net Assets / Fund Balance$8,108,423$10,014,512▲ $1,906,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,386$476,492$640,878
Leasehold Improvements$72,959$58,538$131,497
Other Land Buildings$93,046-$93,046
Land$0--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan BryantExecutive DirectorFT$126,000$126,000
Christy BerryCFOFT$65,500$65,500

Board Members and Trustees

NameTitle
Rob BrownPresident
Peter LohriVice President
Cara DowlingDirector
Chris WrennDirector
Joel DaltonDirector
Jonathan AustinDirector
Steve LockeyDirector
Trent JonesSecretary
Vanessa BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,238,503
Program Service Revenue
$73,230
Investment Income
$0
Other Revenue
$411,066
All Other Contributions
$8,458
Change in Net Assets
$1,558,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,722,799
Total Revenue per Audited Statements
$18,722,799
Total Revenue per Form 990
$18,722,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,597,592
Other Expenses$4,566,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,998,170$852,505$0$9,850,675
Occupancy$0$1,689,138$0$1,689,138
Other Employee Benefits$1,186,284$212,177$0$1,398,461
All Other Expenses$531,605$262,234$0$793,839
Payroll Taxes$659,693$69,048$0$728,741
Pension Plan Contributions$391,691$36,524$0$428,215
Information Technology$189,539$2,696$0$192,235
Current Officers, Directors, Trustees, and Key Employees$126,000$65,500$0$191,500
Office Expenses$88,742$97,968$0$186,710
Conferences and Meetings$174,126$0$0$174,126
Insurance$0$67,836$0$67,836
Advertising$0$63,405$0$63,405
Depreciation Depletion$5,092$50,484$0$55,576
Other Expenses$0$50,804$0$50,804
Fees for Services Legal$0$40,972$0$40,972
Fees for Services Accounting$0$9,515$0$9,515
Travel$1,286$0$0$1,286
Total Functional Expenses$12,887,664$4,276,896$0$17,164,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,164,560
Total Expenses per Audited Statements$17,164,560
Total Expenses per Form 990$17,164,560
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Foundation for EducationDenver, NC501(c)(3)Facilities$1,170,269
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
Compensated Absences$39,624
Capital Leases$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lincoln Charter School Inc
EIN
56-2052862
Phone
7044836611
Address
7834 Galway Lane, Denver, NC 28037

Signing Officer

Name
Robert Brown
Title
President
Phone
7044836611
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Brown
Formed
1997
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
352
Volunteers
311

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by board prior to filing.”

Pt VI, Line 12C

“Conflict of Interest statements are signed annually.”

Pt VI, Line 15A

“Compared to other charter schools.”

Pt VI, Line 15B

“Compared to other charter schools.”

Raw XML AppendixShowing 400 of 532 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
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IRS990/LandBldgEquipCostOrOtherBssAmt0865421
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Operate a public charter school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0467383
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IRS990/NetAssetsOrFundBalancesEOYAmt09175534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07346374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08845143
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097968
IRS990/OfficeExpensesGrp/ProgramServicesAmt088742
IRS990/OfficeExpensesGrp/TotalAmt0186710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01186284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01398461
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IRS990/OtherExpensesGrp/Desc2Student Transportation
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199634
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093046
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Leases
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy is included in brochures and media advertising. N/A
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Facilities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Foundation for Education
IRS990ScheduleI/RecipientTable/RecipientEIN0510602496
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07834 Galway Lane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028037
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest statements are signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compared to other charter schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compared to other charter schools.

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