Civic Intelligence

Sugar Creek Charter School Inc.

990 • Fiscal year 2023 • EIN 56-2077708

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

Organization Profilewww.thesugarcreek.org

View Organization Page

4101 N Tryon StreetCharlotte, NC 28206

(704) 509-5470

Siviq Scores

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

Liabilities / Assets

67th percentile

0.70x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.91x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$166,273

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Asset Growth

7th percentile

-6.8%

Faster asset growth than 7% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$27,469,790

Down $2,017,138 (-6.8%) from 2022

Net Assets

Down

$8,345,192

Down $1,582,350 (-16%) from 2022

Liabilities

Down

$19,124,598

Down $434,788 (-2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$21,064,357

Down $1,779,842 (-7.8%) from 2022

Expenses

Up

$22,646,707

Up $1,615,677 (+7.7%) from 2022

Net Income

Down

-$1,582,350

Down $3,395,519 (-187%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2011: $7,480,833Liabilities 2011: $5,498,150Net Assets 2011: $1,982,6832011Assets 2012: $7,826,095Liabilities 2012: $5,669,783Net Assets 2012: $2,156,3122012Assets 2013: $8,319,043Liabilities 2013: $6,357,093Net Assets 2013: $1,961,9502013Assets 2014: $9,015,530Liabilities 2014: $6,966,795Net Assets 2014: $2,048,7352014Assets 2015: $11,375,070Liabilities 2015: $8,489,857Net Assets 2015: $2,885,2132015Assets 2016: $14,552,508Liabilities 2016: $11,294,351Net Assets 2016: $3,258,1572016Assets 2017: $15,206,597Liabilities 2017: $11,007,553Net Assets 2017: $4,199,0442017Assets 2018: $15,598,606Liabilities 2018: $10,622,313Net Assets 2018: $4,976,2932018Assets 2019: $15,395,083Liabilities 2019: $10,393,707Net Assets 2019: $5,001,3762019Assets 2020: $17,528,472Liabilities 2020: $12,336,614Net Assets 2020: $5,191,8582020Assets 2021: $19,056,263Liabilities 2021: $10,941,890Net Assets 2021: $8,114,3732021Assets 2022: $29,486,928Liabilities 2022: $19,559,386Net Assets 2022: $9,927,5422022Assets 2023: $27,469,790Liabilities 2023: $19,124,598Net Assets 2023: $8,345,1922023Assets 2024: $25,759,954Liabilities 2024: $18,466,436Net Assets 2024: $7,293,5182024

Highlighted filing

2023

Assets$27,469,790
Liabilities$19,124,598
Net Assets$8,345,192
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,219,796Expenses 2011: $6,315,297Net Income 2011: -$95,5012011Revenue 2012: $6,628,487Expenses 2012: $6,454,858Net Income 2012: $173,6292012Revenue 2013: $7,707,926Expenses 2013: $7,789,823Net Income 2013: -$81,8972013Revenue 2014: $8,367,448Expenses 2014: $8,280,663Net Income 2014: $86,7852014Revenue 2015: $9,695,676Expenses 2015: $9,299,601Net Income 2015: $396,0752015Revenue 2016: $12,633,493Expenses 2016: $12,260,549Net Income 2016: $372,9442016Revenue 2017: $14,428,494Expenses 2017: $13,487,607Net Income 2017: $940,8872017Revenue 2018: $15,151,166Expenses 2018: $14,373,917Net Income 2018: $777,2492018Revenue 2019: $15,648,280Expenses 2019: $15,623,197Net Income 2019: $25,0832019Revenue 2020: $17,227,128Expenses 2020: $17,036,646Net Income 2020: $190,4822020Revenue 2021: $20,298,363Expenses 2021: $17,375,848Net Income 2021: $2,922,5152021Revenue 2022: $22,844,199Expenses 2022: $21,031,030Net Income 2022: $1,813,1692022Revenue 2023: $21,064,357Expenses 2023: $22,646,707Net Income 2023: -$1,582,3502023Revenue 2024: $21,197,965Expenses 2024: $22,249,639Net Income 2024: -$1,051,6742024

Highlighted filing

2023

Revenue$21,064,357
Expenses$22,646,707
Net Income-$1,582,350
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$21,064,357
Mission and Program Overview

Mission

Operate a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,967,553$20,417,117▼ $550,436
Cash and Non-Interest-Bearing Accounts$6,893,273$3,217,851▼ $3,675,422
Savings and Temporary Cash Investments$224,117$2,910,891▲ $2,686,774
Accounts Receivable$438,663$192,481▼ $246,182
Prepaid Expenses and Deferred Charges$152,202$121,038▼ $31,164
Total Assets$29,486,928$27,469,790▼ $2,017,138
Other Assets Total$811,120$610,412▼ $200,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,228,419$18,796,989▼ $431,430
Accounts Payable and Accrued Expenses$233,847$269,337▲ $35,490
Deferred Revenue$97,120$58,272▼ $38,848
Total Liabilities$19,559,386$19,124,598▼ $434,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,927,542$8,345,192▼ $1,582,350
Total Net Assets Fund Balance$9,927,542$8,345,192▼ $1,582,350
Total Liabilities and Net Assets / Fund Balance$29,486,928$27,469,790▼ $2,017,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,117,648$6,303,019$24,420,667
Equipment$737,904$1,686,683$2,424,587
Land$1,531,252-$1,531,252
Leasehold Improvements$30,313$39,637$69,950
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl Turner--$166,273$20,000$186,273
Cheryl TurnerSuperintendantFT$166,273-$166,273
Evelyn RichardsonDirector of OperationsFT$89,788-$89,788
Nancy LewisFinance ManagerFT$59,241-$59,241

Board Members and Trustees

NameTitle
H Bryan IvesChair
Matthew TilleyVice Chair
Brian DaviesDirector
Candace W WilliamsDirector
Christian RobinsonDirector
Garrett McNeillDirector
Jamaal YoungDirector
Jared YoungDirector
Mike GreeneDirector
Dave BrakeMember
J Frank MartinMember
Ronald MattisonMember
Tom Van PoperingMember
Richard RussellPrincipal
Charles M EastSecretary
Anthony DaiseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Raise a Child of the CarolinasAfter school care3515 David Cox Rd 481662, Charlotte, NC 28269$339,175
Edblox IncTutoring, Mentoring, Teaching2626 Glenwood Ave Ste 550, Raleigh, NC 27608$266,700
Paradigm 360 Coach TrainingTraining301 McCullogh Dr 400, Charlotte, NC 28269$121,420
Revenue and Support

Revenue Composition

Contributions and Grants
$20,799,895
Program Service Revenue
$0
Investment Income
$8,789
Other Revenue
$255,673
All Other Contributions
$1,194,198
Change in Net Assets
$-1,582,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,064,357
Total Revenue per Audited Statements
$21,064,357
Total Revenue per Form 990
$21,064,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,578,260
Other Expenses$7,068,447
Total Fundraising Expense$23,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,247,308$2,802,797$0$13,050,105
Depreciation Depletion$0$1,167,523$0$1,167,523
Interest$0$1,060,333$0$1,060,333
Other Employee Benefits$933,964$108,395$0$1,042,359
Payroll Taxes$816,212$212,271$0$1,028,483
Other Expenses$2,771$644,504$0$647,275
All Other Expenses$168,003$281,495$0$449,498
Occupancy$0$365,291$0$365,291
Current Officers, Directors, Trustees, and Key Employees$315,305$0$0$315,305
Information Technology$243,178$0$0$243,178
Office Expenses$110,636$82,203$0$192,839
Conferences and Meetings$149,042$0$0$149,042
Pension Plan Contributions$85,268$56,740$0$142,008
Insurance$0$123,311$0$123,311
Advertising$0$51,196$0$51,196
Fees for Services Accounting$0$15,090$0$15,090
Fees for Services Legal$0$6,000$0$6,000
Total Functional Expenses$14,590,572$8,032,516$23,619$22,646,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,646,707
Total Expenses per Audited Statements$22,646,707
Total Expenses per Form 990$22,646,707
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sugar Creek Charter School Inc
EIN
56-2077708
Phone
7045095470
Address
4101 N Tryon Street, Charlotte, NC 28206

Signing Officer

Name
Bryan Ives
Title
Chair
Phone
7045095470
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Ives
Formed
1997
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
354
Volunteers
14

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

“Board reviews 990 prior to filing.”

Pt VI, Line 12C

“Conflict of Interest statement signed annually.”

Pt VI, Line 15A

“Compared to other charter schools.”

Pt VI, Line 15B

“Compared to other charter schools.”

Pt VI, Line 19

“On website and in the business office upon request”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Superintendant
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Finance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt019605697
IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021064357
IRS990/GrossRentsGrp/RealAmt038848
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0243178
IRS990/InformationTechnologyGrp/TotalAmt0243178
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0123311
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01060333
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08789
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08029339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020967553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020417117
IRS990/LandBldgEquipCostOrOtherBssAmt028446456
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate a public charter school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019228419
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018796989
IRS990/NetAssetsOrFundBalancesBOYAmt09927542
IRS990/NetAssetsOrFundBalancesEOYAmt08345192
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038848
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038848
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0365291
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0365291
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082203
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110636
IRS990/OfficeExpensesGrp/TotalAmt0192839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0811120
IRS990/OtherAssetsTotalGrp/EOYAmt0610412
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0933964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01042359
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Supplies/Books
IRS990/OtherExpensesGrp/Desc2Student Transportation
IRS990/OtherExpensesGrp/Desc3Food Service
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt123619
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0663687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1206048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2185632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3644504
IRS990/OtherExpensesGrp/ProgramServicesAmt01232346
IRS990/OtherExpensesGrp/ProgramServicesAmt1286539
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32771
IRS990/OtherExpensesGrp/TotalAmt01896033
IRS990/OtherExpensesGrp/TotalAmt1516206
IRS990/OtherExpensesGrp/TotalAmt2185632
IRS990/OtherExpensesGrp/TotalAmt3647275
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
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IRS990/OtherRevenueMiscGrp/Desc1Fundraising
IRS990/OtherRevenueMiscGrp/Desc2Other
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2164042
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02802797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010247308
IRS990/OtherSalariesAndWagesGrp/TotalAmt013050105
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0212271
IRS990/PayrollTaxesGrp/ProgramServicesAmt0816212
IRS990/PayrollTaxesGrp/TotalAmt01028483
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085268
IRS990/PensionPlanContributionsGrp/TotalAmt0142008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121038
IRS990/PrincipalOfficerNm0Bryan Ives
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,469,790
Liabilities
$19,124,598
Net assets
$8,345,192
Revenue
$21,064,357
Expenses
$22,646,707
Net income
-$1,582,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$18.5$7.29$21.2$22.2$1.05
2023Detailed filing. Detailed filing data is available for this year.$27.5$19.1$8.35$21.1$22.6$1.58
2022Detailed filing. Detailed filing data is available for this year.$29.5$19.6$9.93$22.8$21.0$1.81
2021Detailed filing. Detailed filing data is available for this year.$19.1$10.9$8.11$20.3$17.4$2.92
2020Detailed filing. Detailed filing data is available for this year.$17.5$12.3$5.19$17.2$17.0$0.19
2019Detailed filing. Detailed filing data is available for this year.$15.4$10.4$5.00$15.6$15.6$0.03
2018Detailed filing. Detailed filing data is available for this year.$15.6$10.6$4.98$15.2$14.4$0.78
2017Detailed filing. Detailed filing data is available for this year.$15.2$11.0$4.20$14.4$13.5$0.94
2016Detailed filing. Detailed filing data is available for this year.$14.6$11.3$3.26$12.6$12.3$0.37
2015Detailed filing. Detailed filing data is available for this year.$11.4$8.49$2.89$9.70$9.30$0.40
2014Summary only. Only limited summary data is available for this year.$9.02$6.97$2.05$8.37$8.28$0.09
2013Summary only. Only limited summary data is available for this year.$8.32$6.36$1.96$7.71$7.79$0.08
2012Summary only. Only limited summary data is available for this year.$7.83$5.67$2.16$6.63$6.45$0.17
2011Summary only. Only limited summary data is available for this year.$7.48$5.50$1.98$6.22$6.32$0.10