Civic Intelligence

Lincoln Charter School Inc.

990 • Fiscal year 2020 • EIN 56-2052862

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 25, 2021

Organization ProfileWWW.LincolnCharter.org

View Organization Page

7834 Galway LaneDenver, NC 28037

(704) 483-6611

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.03x

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$116,570

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

36th percentile

2.6%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$8,108,423

Up $207,057 (+2.6%) from 2019

Net Assets

Up

$7,617,295

Up $226,134 (+3.1%) from 2019

Liabilities

Down

$491,128

Down $19,077 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin42nd percentile

Revenue

Up

$17,767,007

Up $968,715 (+5.8%) from 2019

Expenses

Up

$17,540,873

Up $2,041,376 (+13%) from 2019

Net Income

Down

$226,134

Down $1,072,661 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2020

Assets$8,108,423
Liabilities$491,128
Net Assets$7,617,295
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$17,767,007
Expenses$17,540,873
Net Income$226,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 25, 2021
Return Version
2019v5.1
Gross Receipts
$17,767,007
Mission and Program Overview

Mission

Operate a public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,297,935$7,652,526▲ $354,591
Land, Buildings, and Equipment, Net$275,785$270,921▼ $4,864
Savings and Temporary Cash Investments$265,462$0▼ $265,462
Accounts Receivable$59,466$180,034▲ $120,568
Prepaid Expenses and Deferred Charges$2,718$4,942▲ $2,224
Total Assets$7,901,366$8,108,423▲ $207,057
Liabilities
Mortgage Notes Payable Secured by Investment Property-$420,450-
Accounts Payable and Accrued Expenses$88,905$63,369▼ $25,536
Other Liabilities$420,450$7,309▼ $413,141
Deferred Revenue$850--
Total Liabilities$510,205$491,128▼ $19,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,115,376$7,346,374▲ $230,998
Net Assets With Donor Restrictions$275,785$270,921▼ $4,864
Total Net Assets Fund Balance$7,391,161$7,617,295▲ $226,134
Total Liabilities and Net Assets / Fund Balance$7,901,366$8,108,423▲ $207,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189,195$429,683$618,878
Leasehold Improvements$81,726$49,771$131,497
Land$0--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan BryantExecutive DirectorFT$116,570$116,570
Christy HutchinsPrincipalFT$77,880$77,880
Christy BerryCFOFT$48,158$48,158

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,162,776
Program Service Revenue
$74,998
Investment Income
$139,952
Other Revenue
$389,281
All Other Contributions
$39,099
Change in Net Assets
$226,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,767,007
Total Revenue per Audited Statements
$17,767,007
Total Revenue per Form 990
$17,767,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,421,144
Other Expenses$3,949,460
Grants and Similar Amounts Paid$1,170,269
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,702,976$949,984$0$9,652,960
Occupancy$0$1,706,995$0$1,706,995
Other Employee Benefits$1,181,697$193,111$0$1,374,808
Grants to Domestic Orgs$1,170,269--$1,170,269
Payroll Taxes$636,111$76,788$0$712,899
Pension Plan Contributions$399,541$38,328$0$437,869
All Other Expenses$366,144$59,003$0$425,147
Current Officers, Directors, Trustees, and Key Employees$194,450$48,158$0$242,608
Office Expenses$84,453$75,178$0$159,631
Conferences and Meetings$127,467$0$0$127,467
Other Expenses$0$113,444$0$113,444
Information Technology$95,064$0$0$95,064
Depreciation Depletion$10,182$53,632$0$63,814
Insurance$0$61,474$0$61,474
Fees for Services Legal$0$48,594$0$48,594
Travel$15,877$0$0$15,877
Fees for Services Accounting$0$9,300$0$9,300
Advertising$0$3,214$0$3,214
Total Functional Expenses$13,466,529$4,074,344$0$17,540,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,540,873
Total Expenses per Audited Statements$17,540,873
Total Expenses per Form 990$17,540,873
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$7,309
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
2021-03-25
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
369
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 543 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/NoDonorRestrictionNetAssetsGrp/BOYAmt07115376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07346374
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01706995
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01706995
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075178
IRS990/OfficeExpensesGrp/ProgramServicesAmt084453
IRS990/OfficeExpensesGrp/TotalAmt0159631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01181697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01374808
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Textbooks & Supplies
IRS990/OtherExpensesGrp/Desc2Student Transportation
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0486448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3113444
IRS990/OtherExpensesGrp/ProgramServicesAmt0148638
IRS990/OtherExpensesGrp/ProgramServicesAmt1333660
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0635086
IRS990/OtherExpensesGrp/TotalAmt1414128
IRS990/OtherExpensesGrp/TotalAmt270225
IRS990/OtherExpensesGrp/TotalAmt3113444
IRS990/OtherLiabilitiesGrp/BOYAmt0420450
IRS990/OtherLiabilitiesGrp/EOYAmt07309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Student Activities
IRS990/OtherRevenueMiscGrp/Desc1Others
IRS990/OtherRevenueMiscGrp/Desc2Sale of Equip
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0351505
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122826
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0351505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214950
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0389281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0949984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08702976
IRS990/OtherSalariesAndWagesGrp/TotalAmt09652960
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076788
IRS990/PayrollTaxesGrp/ProgramServicesAmt0636111
IRS990/PayrollTaxesGrp/TotalAmt0712899
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0399541
IRS990/PensionPlanContributionsGrp/TotalAmt0437869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04942
IRS990/PrincipalOfficerNm0Robert Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0After School Care/Camps
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074998
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016437716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04027172
IRS990/PYOtherRevenueAmt0172343
IRS990/PYProgramServiceRevenueAmt0188233
IRS990/PYRevenuesLessExpensesAmt01298795
IRS990/PYSalariesCompEmpBnftPaidAmt011472325
IRS990/PYTotalExpensesAmt015499497
IRS990/PYTotalRevenueAmt016798292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0226134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017767007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0618878
IRS990ScheduleD/ExpensesSubtotalAmt017540873
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Leases
IRS990ScheduleD/RevenueSubtotalAmt017767007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270921
IRS990ScheduleD/TotalExpensesPerForm990Amt017540873
IRS990ScheduleD/TotalLiabilityAmt07309
IRS990ScheduleD/TotalRevenuePerForm990Amt017767007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017767007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017540873
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy is included in brochures and media advertising. N/A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,108,423
Liabilities
$491,128
Net assets
$7,617,295
Revenue
$17,767,007
Expenses
$17,540,873
Net income
$226,134
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
2020Detailed filing. Detailed filing data is available for this year.$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