Civic Intelligence

Mountain Island Charter School Inc.

990 • Fiscal year 2013 • EIN 80-0467949

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 09, 2014

Organization ProfileWWW.MICHARTER.ORG

View Organization Page

13440 Lucia Riverbend Highway28120
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.74x

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

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

374%

Faster asset growth than 99% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$12,653,335

Up $9,981,715 (+374%) from 2012

Net Assets

Up

$3,266,043

Up $911,918 (+39%) from 2012

Liabilities

Up

$9,387,292

Up $9,069,797 (+2857%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,429,801

Up $1,131,507 (+26%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2013

Assets$12,653,335
Liabilities$9,387,292
Net Assets$3,266,043
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$5,429,801
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Gross Receipts
$6,341,719
Mission and Program Overview

Mission

To operate a charter school in north carolina

Filing and Contact Details

Filer

EIN
80-0467949
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0298116
IRS990/AccountsPayableAccruedExpenses/EOY01122952
IRS990/AccountsReceivable/BOY013419
IRS990/AccountsReceivable/EOY0164634
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OPERATE A CHARTER SCHOOL IN NORTH CAROLINA
IRS990/AddressPrincipalOfficerUS/AddressLine1013440 LUCIA RIVERBEND HIGHWAY
IRS990/AddressPrincipalOfficerUS/City0MOUNT HOLLY
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028120
IRS990/AllOtherContributions0648478
IRS990/AllOtherExpenses/ManagementAndGeneral084831
IRS990/AllOtherExpenses/ProgramServices0153528
IRS990/AllOtherExpenses/Total0238359
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY01740709
IRS990/CashNonInterestBearing/EOY08560230
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral090100
IRS990/CompCurrentOfficersDirectors/Total090100
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices022344
IRS990/ConferencesMeetings/Total022344
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 19888
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112151 HAWKINS STREET SUITE 400
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121200 SWEDESFORD RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1314514 LUCIA RIVERBEND HWY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHARLOTTE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CHARLOTTE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BERWYN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3MT HOLLY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode028209
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode128203
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode219312
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode328120
IRS990/ContractorCompensation/Compensation01214665
IRS990/ContractorCompensation/Compensation1264072
IRS990/ContractorCompensation/Compensation2255824
IRS990/ContractorCompensation/Compensation3116511
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1ARCHITECT
IRS990/ContractorCompensation/DescriptionOfServices2LEASE
IRS990/ContractorCompensation/DescriptionOfServices3RENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10EDISON FORD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SHOOK KELLY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12MODSPACE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13NEW COVENANT UNITED METHODIST
IRS990/ContributionsGrantsCurrentYear06170670
IRS990/ContributionsGrantsPriorYear05338451
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0161392
IRS990/DepreciationDepletion/ProgramServices025982
IRS990/DepreciationDepletion/Total0187374
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE FACILITIES, TEACHERS AND MATERIALS TO STUDENTS ENROLLED AT A PUBLIC CHARTER SCHOOL
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03930179
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek555.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0KELLY PLEDGER
IRS990/Form990PartVIISectionA/NamePerson1TOM BLOMQUIST
IRS990/Form990PartVIISectionA/NamePerson2BRETT RHINEHARDT
IRS990/Form990PartVIISectionA/NamePerson3SHANNON RUSSELL
IRS990/Form990PartVIISectionA/NamePerson4BOBBY SPIVEY
IRS990/Form990PartVIISectionA/NamePerson5LINDA BRATCHER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization584793
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants05522192
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06341719
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral020499
IRS990/Insurance/Total020499
IRS990/Interest/ManagementAndGeneral078928
IRS990/Interest/Total078928
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0454314
IRS990/LandBuildingsEquipmentBasis04338749
IRS990/LandBuildingsEquipmentBasisNet/BOY0898470
IRS990/LandBuildingsEquipmentBasisNet/EOY03884435
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OPERATE A CHARTER SCHOOL IN NORTH CAROLINA
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY08223750
IRS990/NameOfPrincipalOfficerPerson0LINDA BRATCHER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02354125
IRS990/NetAssetsOrFundBalancesEOY03266043
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0128
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0299490
IRS990/Occupancy/ProgramServices010488
IRS990/Occupancy/Total0309978
IRS990/OfficeExpenses/ManagementAndGeneral02158
IRS990/OfficeExpenses/Total02158
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010000
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral052560
IRS990/OtherEmployeeBenefits/ProgramServices0348972
IRS990/OtherEmployeeBenefits/Total0401532
IRS990/OtherExpensePriorYear01355048
IRS990/OtherExpensesCurrentYear01767964
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CONTRACTED SERVICES
IRS990/OtherExpenses/Description2BOND ISSUANCE COST
IRS990/OtherExpenses/Description3PRINTING AND PUBLICATIO
IRS990/OtherExpenses/ManagementAndGeneral032268
IRS990/OtherExpenses/ManagementAndGeneral1179148
IRS990/OtherExpenses/ManagementAndGeneral2120564
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0487961
IRS990/OtherExpenses/ProgramServices157564
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices324173
IRS990/OtherExpenses/Total0520229
IRS990/OtherExpenses/Total1236712
IRS990/OtherExpenses/Total2120564
IRS990/OtherExpenses/Total324173
IRS990/OtherLiabilities/BOY019379
IRS990/OtherLiabilities/EOY040590
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0325503
IRS990/OtherSalariesAndWages/ProgramServices02589794
IRS990/OtherSalariesAndWages/Total02915297
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0898470
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0-5175474
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral036904
IRS990/PayrollTaxes/ProgramServices0181712
IRS990/PayrollTaxes/Total0218616
IRS990/PensionPlanContributions/ManagementAndGeneral09050
IRS990/PensionPlanContributions/ProgramServices027242
IRS990/PensionPlanContributions/Total036292
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY09022
IRS990/PrepaidExpensesDeferredCharges/EOY044036
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0171049
IRS990/ProgramServiceRevenue/Description0BEFORE AND AFTER SCHOO
IRS990/ProgramServiceRevenuePriorYear0189616
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0171049
IRS990/ProgramServiceRevenue/TotalRevenueColumn0171049
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0911918
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01455655
IRS990/RetainedEarningsEndowmentEtc/EOY08441517
IRS990/RevenuesLessExpensesCY0911918
IRS990/RevenuesLessExpensesPriorYear01229773
IRS990/SalariesEtcCurrentYear03661837
IRS990/SalariesEtcPriorYear02943246
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue026370
IRS990ScheduleD/Equipment/Depreciation063001
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis089371
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05429801
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2013 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEAR ENDED 2009, 2010 AND 2011 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 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, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0704304
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0704304
IRS990ScheduleD/LeaseholdImprovements/BookValue0282064
IRS990ScheduleD/LeaseholdImprovements/Depreciation0391313
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0673377
IRS990ScheduleD/OtherLandBuildings/BookValue02871697
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis02871697
IRS990ScheduleD/OtherLiabilities/Amount040590
IRS990ScheduleD/OtherLiabilities/Description0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06341719
IRS990ScheduleD/TotalExpensesPerForm99005429801
IRS990ScheduleD/TotalOfAmounts040590
IRS990ScheduleD/TotalOfBookValueLandBuildings03884435
IRS990ScheduleD/TotalRevenuePerForm99006341719
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05429801
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06341719
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE POLICY IS INCLUDED IN THE ORGANIZATION'S STATEMENT OF PURPOSE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVES FEDERAL AND STATE ASSISTANCE THROUGH THE STATE BOARD OF EDUCATION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE 990 RETURN WAS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR REGULARLY SCHEDULED MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY EACH YEAR
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARY DATA TO DETERMINE HEAD OF SCHOOL'S SALARY
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORANIZATION'S OFFICE UPON REQUEST. ORGANIZATION STAFF ARE AVAILABLE TO PROVIDE SUPERVISION AND ANSWER ANY QUESTIONS THE INQUIRING PARTY MAY HAVE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10212 W MATTHEWS ST STE 102
IRS990/TheBooksAreInCareOf/AddressUS/City0MATTHEWS
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028105
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LB&A
IRS990/TheBooksAreInCareOf/TelephoneNumber07048414901
IRS990/TotalAssets/BOY02671620
IRS990/TotalAssetsBOY02671620
IRS990/TotalAssets/EOY012653335
IRS990/TotalAssetsEOY012653335
IRS990/TotalCompGT150K00
IRS990/TotalContributions06170670
IRS990/TotalExpensesCurrentYear05429801
IRS990/TotalExpensesPriorYear04298294
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01499622
IRS990/TotalFunctionalExpenses/ProgramServices03930179
IRS990/TotalFunctionalExpenses/Total05429801
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0317495
IRS990/TotalLiabilitiesBOY0317495
IRS990/TotalLiabilities/EOY09387292
IRS990/TotalLiabilitiesEOY09387292
IRS990/TotalLiabNetAssetsFundBalances/BOY02671620
IRS990/TotalLiabNetAssetsFundBalances/EOY012653335
IRS990/TotalNbrEmployees0128
IRS990/TotalNbrVolunteers0150
IRS990/TotalNetAssetsFundBalances/BOY02354125
IRS990/TotalNetAssetsFundBalances/EOY03266043
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03930179
IRS990/TotalProgramServiceRevenue0171049
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg084793
IRS990/TotalRevenueCurrentYear06341719
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear05528067
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0171049
IRS990/TotalRevenue/TotalRevenueColumn06341719
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral06227
IRS990/Travel/ProgramServices0419
IRS990/Travel/Total06646
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.MICHARTER.ORG
IRS990/WhistleblowerPolicy01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,653,335
Liabilities
$9,387,292
Net assets
$3,266,043
Revenue
-
Expenses
$5,429,801
Net income
-
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