Civic Intelligence

Mountain Island Charter School

EIN 80-0467949 • 501(c)3 • Mount Holly, NC

View Organization Page

Profile

To operate a charter school in north carolina

13440 Lucia Riverbend HighwayMount Holly, NC 28120

www.micharter.org

Siviq Scores

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

Liabilities / Assets

7th percentile

0.08x

Higher debt load relative to assets than 7% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.05x

Higher debt load relative to revenue than 8% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Net Margin

56th percentile

1.6%

Higher net margin than 56% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$184,097

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Asset Growth

54th percentile

1.4%

Faster asset growth than 54% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$11,540,446

Up $130,623 (+1.1%) from 2022

Liabilities

Up

$991,510

Up $42,302 (+4.5%) from 2022

Net Assets

Up

$10,548,936

Up $88,321 (+0.8%) from 2022

Operations
Liabilities / Revenue8th percentileNet Margin56th percentile

Revenue

Up

$17,955,804

Up $231,093 (+1.3%) from 2022

Expenses

Up

$17,867,401

Up $1,269,105 (+7.6%) from 2022

Net Income

Down

$88,403

Down $1,038,012 (-92%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,488,083Liabilities 2011: $363,731Net Assets 2011: $1,124,3522011Assets 2012: $2,671,620Liabilities 2012: $317,495Net Assets 2012: $2,354,1252012Assets 2013: $12,653,335Liabilities 2013: $9,387,292Net Assets 2013: $3,266,0432013Assets 2014: $13,160,700Liabilities 2014: $8,898,745Net Assets 2014: $4,261,9552014Assets 2015: $4,323,581Liabilities 2015: $774,107Net Assets 2015: $3,549,4742015Assets 2016: $5,765,693Liabilities 2016: $582,516Net Assets 2016: $5,183,1772016Assets 2017: $7,237,294Liabilities 2017: $655,253Net Assets 2017: $6,582,0412017Assets 2018: $8,059,882Liabilities 2018: $662,140Net Assets 2018: $7,397,7422018Assets 2019: $8,894,174Liabilities 2019: $829,115Net Assets 2019: $8,065,0592019Assets 2020: $9,335,715Liabilities 2020: $910,807Net Assets 2020: $8,424,9082020Assets 2021: $10,307,817Liabilities 2021: $973,618Net Assets 2021: $9,334,1992021Assets 2022: $11,409,823Liabilities 2022: $949,208Net Assets 2022: $10,460,6152022Assets 2023: $11,540,446Liabilities 2023: $991,510Net Assets 2023: $10,548,9362023

Highlighted filing

2023

Assets$11,540,446
Liabilities$991,510
Net Assets$10,548,936
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $4,578,651Expenses 2011: $3,454,299Net Income 2011: $1,124,3522011Revenue 2012: $5,528,067Expenses 2012: $4,298,294Net Income 2012: $1,229,7732012Expenses 2013: $5,429,8012013Revenue 2014: $7,491,271Expenses 2014: $6,495,359Net Income 2014: $995,9122014Revenue 2015: $9,307,305Expenses 2015: $7,768,371Net Income 2015: $1,538,9342015Revenue 2016: $10,736,787Expenses 2016: $9,103,084Net Income 2016: $1,633,7032016Revenue 2017: $11,626,352Expenses 2017: $10,227,488Net Income 2017: $1,398,8642017Revenue 2018: $12,025,282Expenses 2018: $11,209,581Net Income 2018: $815,7012018Revenue 2019: $13,461,103Expenses 2019: $12,793,786Net Income 2019: $667,3172019Revenue 2020: $14,206,695Expenses 2020: $13,846,846Net Income 2020: $359,8492020Revenue 2021: $15,645,892Expenses 2021: $14,736,601Net Income 2021: $909,2912021Revenue 2022: $17,724,711Expenses 2022: $16,598,296Net Income 2022: $1,126,4152022Revenue 2023: $17,955,804Expenses 2023: $17,867,401Net Income 2023: $88,4032023

Highlighted filing

2023

Revenue$17,955,804
Expenses$17,867,401
Net Income$88,403
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$11,540,446
Liabilities
$991,510
Net assets
$10,548,936
Revenue
$17,955,804
Expenses
$17,867,401
Net income
$88,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.5$0.99$10.5$18.0$17.9$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.95$10.5$17.7$16.6$1.13
2021Summary only. Only limited summary data is available for this year.$10.3$0.97$9.33$15.6$14.7$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$0.91$8.42$14.2$13.8$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$0.83$8.07$13.5$12.8$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.66$7.40$12.0$11.2$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.66$6.58$11.6$10.2$1.40
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.58$5.18$10.7$9.10$1.63
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.77$3.55$9.31$7.77$1.54
2014Detailed filing. Detailed filing data is available for this year.$13.2$8.90$4.26$7.49$6.50$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$9.39$3.27$5.43
2012Summary only. Only limited summary data is available for this year.$2.67$0.32$2.35$5.53$4.30$1.23
2011Summary only. Only limited summary data is available for this year.$1.49$0.36$1.12$4.58$3.45$1.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$17,724,711
Mission and Program Overview

Mission

To operate a charter school in north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,636,306$5,629,647▼ $6,659
Pd in Cap Srpls Land Bldg Eqp Fund$5,636,306$5,629,637▼ $6,669
Cash and Non-Interest-Bearing Accounts$3,522,418$5,044,223▲ $1,521,805
Rtn Earn Endowment Incm Other Fnds$3,697,893$4,830,978▲ $1,133,085
Accounts Receivable$1,149,093$735,953▼ $413,140
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,307,817$11,409,823▲ $1,102,006
Liabilities
Accounts Payable and Accrued Expenses$747,406$714,429▼ $32,977
Other Liabilities$226,212$234,779▲ $8,567
Total Liabilities$973,618$949,208▼ $24,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,334,199$10,460,615▲ $1,126,416
Total Liabilities and Net Assets / Fund Balance$10,307,817$11,409,823▲ $1,102,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,282$26,948-
Equipment$1,113,650$902,986-
Leasehold Improvements$4,488,715$1,385,311-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn ByrumExecutive DirectorFT$119,545$24,306$143,851

Board Members and Trustees

NameTitle
Eric LaforceBoard Member
Greg SnelsonBoard Member
Kelly DempseyBoard Member
Kelly LovingBoard Member
Kevin WileyBoard Member
Kim LeppertBoard Member
Laura JungBoard Member
Richard ZinnoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$17,095,908
Program Service Revenue
$628,803
Investment Income
$0
Other Revenue
$0
All Other Contributions
$787,562
Change in Net Assets
$1,126,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,724,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,318,096
Total Revenue per Audited Statements
$20,042,807
Total Revenue per Form 990
$17,724,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,598,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$52,249--$52,249
Total Functional Expenses$16,598,296$0$0$16,598,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,468,714
Expenses per Audited Statements$16,598,296
Total Expenses per Form 990$16,598,296
Expenses Not Reported on Form 990$2,870,418
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$234,779
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the 990 return was presented to the board of directors at their regularly scheduled meeting for review and approval.”

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

“Each member of the board of directors signs a conflict of interest policy each year”

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

“The board of directors reviewed comparable salary data to determine head of school's salary”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection at the organization's office upon request. Organization staff are available to provide supervision and answer any questions the inquiring party may have.”

Filing and Contact Details

Filer

Filer Name
Mountain Island Charter School
EIN
80-0467949
Phone
7048278840
Address
13440 LUCIA RIVERBEND HIGHWAY, MOUNT HOLLY, NC 28120

Signing Officer

Name
Glenn Byrum
Title
Executive Director
Phone
7048278840
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Byrum
Formed
2009
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
264
Volunteers
255

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Kenni E Doyle CPA
Phone
7047868189
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

FORM 990, PART XII, LINE 2C:

“The process has not changed form the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted asc 740-10 as it relates to uncertain tax positions for the year ended june 30, 2022, and has evaluated its tax positions taken for all open tax years. However, the school is not currently under audit nor has the school been contacted by these jurisdictions. Based on the evaluation of the schools tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year end june 30, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Soar foundation - blended component unit 2,318,096.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Soar foundation - blended component unit 2,870,418.”

Raw XML AppendixShowing 400 of 443 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015393311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0574
IRS990/PYOtherExpensesAmt016121016
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0251492
IRS990/PYRevenuesLessExpensesAmt0-475639
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt016121016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015645377
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01126415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0628803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03697893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04830978
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01113650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0902986
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02016636
IRS990ScheduleD/ExpensesNotReportedAmt02870418
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016598296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04488715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01385311
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05874026
IRS990ScheduleD/OtherExpensesIncludedAmt02870418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026948
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt054230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt02318096
IRS990ScheduleD/RevenueNotReportedAmt02318096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017724711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2022, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE SCHOOLS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR END JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SOAR FOUNDATION - BLENDED COMPONENT UNIT 2,318,096.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SOAR FOUNDATION - BLENDED COMPONENT UNIT 2,870,418.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05629647
IRS990ScheduleD/TotalExpensesPerForm990Amt016598296
IRS990ScheduleD/TotalLiabilityAmt0234779
IRS990ScheduleD/TotalRevenuePerForm990Amt017724711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020042807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019468714
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED IN THE ORGANIZATION'S STATEMENT OF PURPOSE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL; THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE ASSISTANCE THROUGH THE STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 RETURN WAS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR REGULARLY SCHEDULED MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARY DATA TO DETERMINE HEAD OF SCHOOL'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST. ORGANIZATION STAFF ARE AVAILABLE TO PROVIDE SUPERVISION AND ANSWER ANY QUESTIONS THE INQUIRING PARTY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNTAIN ISLAND CHARTER SCHOOL SOAR FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461443063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEASE SCHOOL FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014516 LUCIA RIVERBEN HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNT HOLLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028120
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031147477
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11957832
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN GUARANTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOUNTAIN ISLAND CHARTER SCHOOL SOAR FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOUNTAIN ISLAND CHARTER SCHOOL SOAR FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010307817
IRS990/TotalAssetsEOYAmt011409823
IRS990/TotalAssetsGrp/BOYAmt010307817
IRS990/TotalAssetsGrp/EOYAmt011409823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017095908
IRS990/TotalEmployeeCnt0264
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016598296
IRS990/TotalFunctionalExpensesGrp/TotalAmt016598296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0973618
IRS990/TotalLiabilitiesEOYAmt0949208
IRS990/TotalLiabilitiesGrp/BOYAmt0973618
IRS990/TotalLiabilitiesGrp/EOYAmt0949208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09334199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010460615
IRS990/TotalOtherCompensationAmt024306
IRS990/TotalProgramServiceExpensesAmt016598296
IRS990/TotalProgramServiceRevenueAmt0628803
IRS990/TotalReportableCompFromOrgAmt0119545
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017724711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010307817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011409823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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