Civic Intelligence

Mountain Island Charter School Inc.

990 • Fiscal year 2016 • EIN 80-0467949

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.MICHARTER.ORG

View Organization Page

13440 Lucia Riverbend HighwayMount Holly, NC 28120

(704) 827-8840

Siviq Scores

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

Liabilities / Assets

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

15%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$125,809

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,765,693

Up $1,442,112 (+33%) from 2015

Net Assets

Up

$5,183,177

Up $1,633,703 (+46%) from 2015

Liabilities

Down

$582,516

Down $191,591 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Up

$10,736,787

Up $1,429,482 (+15%) from 2015

Expenses

Up

$9,103,084

Up $1,334,713 (+17%) from 2015

Net Income

Up

$1,633,703

Up $94,769 (+6.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$5,765,693
Liabilities$582,516
Net Assets$5,183,177
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$10,736,787
Expenses$9,103,084
Net Income$1,633,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$10,736,787
Mission and Program Overview

Mission

To operate a charter school in north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,099,914$2,882,517▼ $217,397
Land, Buildings, and Equipment, Net$1,183,949$2,851,221▲ $1,667,272
Pd in Cap Srpls Land Bldg Eqp Fund$1,183,949$2,851,221▲ $1,667,272
Rtn Earn Endowment Incm Other Fnds$2,365,525$2,331,956▼ $33,569
Accounts Receivable$29,589$31,955▲ $2,366
Prepaid Expenses and Deferred Charges$10,129$0▼ $10,129
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,323,581$5,765,693▲ $1,442,112
Liabilities
Accounts Payable and Accrued Expenses$770,075$582,516▼ $187,559
Other Liabilities$4,032$0▼ $4,032
Total Liabilities$774,107$582,516▼ $191,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,549,474$5,183,177▲ $1,633,703
Total Liabilities and Net Assets / Fund Balance$4,323,581$5,765,693▲ $1,442,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,225$13,403-
Equipment$10,809$118,138-
Leasehold Improvements$2,810,187$26,405-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin MatthewsExecutive DirectorFT$125,809$125,809

Board Members and Trustees

NameTitle
Kelly PledgerBoard Chairperson
Brett RhinehardtBoard Member
David AshburnBoard Member
Dee HammBoard Member
Jodi HillBoard Member
Joel MurphyBoard Member
Matt AddingtonBoard Secretary
Shannon RussellBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,454,173
Program Service Revenue
$282,614
Investment Income
$0
Other Revenue
$0
All Other Contributions
$551,428
Change in Net Assets
$1,633,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,736,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,736,787
Total Revenue per Form 990
$10,736,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,032,733
Other Expenses$3,070,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,332,559$499,509-$4,832,068
Occupancy$3,284$1,167,170-$1,170,454
Other Employee Benefits$574,284$67,992-$642,276
Payroll Taxes$302,667$52,310-$354,977
Current Officers, Directors, Trustees, and Key Employees-$125,809-$125,809
Pension Plan Contributions$65,332$12,271-$77,603
All Other Expenses$21,476$30,274-$51,750
Insurance$3,274$44,446-$47,720
Depreciation Depletion$20,193$26,011-$46,204
Other Expenses$46,128$0-$46,128
Conferences and Meetings$29,993$492-$30,485
Travel$7,205$2,066-$9,271
Office Expenses-$5,707-$5,707
Total Functional Expenses$6,629,130$2,473,954$0$9,103,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,103,084
Total Expenses per Audited Statements$9,103,084
Total Expenses per Form 990$9,103,084
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“A draft copy of the 990 return was provided to the board of directors 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 oranization'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
Justin Matthews
Title
Executive Director
Phone
7048278840
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Matthews
Formed
2009
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
195
Volunteers
150

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Samuel M Leder CPA
Phone
7047868189
Supplemental Narrative

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, 2016 and has evaluated its tax positions taken for all open tax years. Currently, the tax year ended 2012, 2013 and 2014 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, 2016.”

Raw XML AppendixShowing 400 of 455 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/ProgramServiceRevenueGrp/Desc1BEFORE AND AFTER SCHOOL CARE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09050301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02666538
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0257004
IRS990/PYRevenuesLessExpensesAmt01538934
IRS990/PYSalariesCompEmpBnftPaidAmt05101833
IRS990/PYTotalExpensesAmt07768371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09307305
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01633703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010736787
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02365525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02331956
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118138
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0128947
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09103084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02810187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026405
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02836592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013403
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt043628
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010736787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEAR ENDED 2012, 2013 AND 2014 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02851221
IRS990ScheduleD/TotalExpensesPerForm990Amt09103084
IRS990ScheduleD/TotalRevenuePerForm990Amt010736787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010736787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09103084
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED IN THE ORGANIZATION'S STATEMENT OF PURPOSE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS 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 ORANIZATION'S OFFICE UPON REQUEST. ORGANIZATION STAFF ARE AVAILABLE TO PROVIDE SUPERVISION AND ANSWER ANY QUESTIONS THE INQUIRING PARTY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
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/InvolvedAmt07580524
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1776623
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/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04323581
IRS990/TotalAssetsEOYAmt05765693
IRS990/TotalAssetsGrp/BOYAmt04323581
IRS990/TotalAssetsGrp/EOYAmt05765693
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010454173
IRS990/TotalEmployeeCnt0195
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02473954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06629130
IRS990/TotalFunctionalExpensesGrp/TotalAmt09103084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0774107
IRS990/TotalLiabilitiesEOYAmt0582516
IRS990/TotalLiabilitiesGrp/BOYAmt0774107
IRS990/TotalLiabilitiesGrp/EOYAmt0582516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03549474

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,765,693
Liabilities
$582,516
Net assets
$5,183,177
Revenue
$10,736,787
Expenses
$9,103,084
Net income
$1,633,703
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