Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2021 • EIN 81-3838227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$93,579
Up $22,277 (+31%) from 2020
Net Assets
Up-$76,179
Up $173,510 (+69%) from 2020
Liabilities
Down$169,758
Down $151,233 (-47%) from 2020
Revenue
Up$1,236,937
Up $540,612 (+78%) from 2020
Expenses
Up$1,063,427
Up $117,413 (+12%) from 2020
Net Income
Up$173,510
Up $423,199 (+169%) from 2020
To develop each child into an academically thriving citizen by parterning with parents and the community, utilitizing high expectations and a rigorous classical education delivered with purposeful and spirited devotion.
To develop each child into an academically thriving citizen by partnering with parents and the community, utilitizing high expectations and a rigorous classical education delivered with purposeful and spirited devotion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,357 | $81,771 | ▲ $80,414 |
| Prepaid Expenses and Deferred Charges | $12,375 | - | - |
| Cash and Non-Interest-Bearing Accounts | $57,570 | $9,169 | ▼ $48,401 |
| Land, Buildings, and Equipment, Net | - | $2,639 | - |
| Total Assets | $71,302 | $93,579 | ▲ $22,277 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $271,771 | $120,614 | ▼ $151,157 |
| Accounts Payable and Accrued Expenses | $49,220 | $49,144 | ▼ $76 |
| Total Liabilities | $320,991 | $169,758 | ▼ $151,233 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-249,689 | $-76,179 | ▲ $173,510 |
| Total Net Assets Fund Balance | $-249,689 | $-76,179 | ▲ $173,510 |
| Total Liabilities and Net Assets / Fund Balance | $71,302 | $93,579 | ▲ $22,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,639 | $406 | $3,045 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Camela Ford | Headmaster | FT | $66,381 | $66,381 |
| Name | Title |
|---|---|
| Jim Stegall | Board Chair |
| Carmelina Brockmann | Vice Chair |
| Terae Hill | Director |
| Willie Owens | Director |
| Kathleen Prevost | Secretary |
| Marcia Jeter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $549,798 |
| Other Expenses | $513,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $357,853 | $35,756 | - | $393,609 |
| Fees for Services Other | $66,309 | $106,532 | - | $172,841 |
| Occupancy | $93,802 | $25,690 | - | $119,492 |
| Information Technology | $71,940 | $11,377 | - | $83,317 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,400 | - | $71,400 |
| Other Employee Benefits | $32,312 | $9,674 | - | $41,986 |
| Payroll Taxes | $28,689 | $8,589 | - | $37,278 |
| Advertising | - | $18,215 | - | $18,215 |
| Interest | - | $15,664 | - | $15,664 |
| Insurance | - | $11,664 | - | $11,664 |
| Office Expenses | $761 | $10,781 | - | $11,542 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Pension Plan Contributions | $4,252 | $1,273 | - | $5,525 |
| All Other Expenses | $3,419 | $1,447 | - | $4,866 |
| Other Expenses | $12,910 | $3,057 | - | $3,057 |
| Conferences and Meetings | $2,318 | $498 | - | $2,816 |
| Fees for Services Legal | - | $500 | - | $500 |
| Depreciation Depletion | $304 | $102 | - | $406 |
| Total Functional Expenses | $722,939 | $340,488 | $0 | $1,063,427 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,063,427 |
| Total Expenses per Audited Statements | $1,063,427 |
| Total Expenses per Form 990 | $1,063,427 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Goodall consulting financial and management services”
“Head of school, consultant, and board review the 990 prior to filing.”
“Board members sign a conflict of interst statement annually. Board members agrees to disclose financial interst in a potential vendor or contract negotiation. Any potential conflicts of intersest are reviewed and resolved by the board.”
“Top management official's compensation is approved by the board in a formal review. Compesation is based on comparibility data and performance.”
“No officers are compensated. Key employee salaries are based on the state salary schedule.”
“Governing documents, school policies, and financial statements are available to the public at the organization's office upon request.”
“To develop each child into an academically thriving citizen by partnering with parents and the community, utilitizing high expectations and a rigorous classical education delivered with purposeful and spirited devotion.”
“Contracted student services 10,760 0 0 contracted custodial 2,980 993 0 contracted repairs & maintena 2,884 962 0 contracted general & admin 0 101,077 0 contracted technology 10,500 3,500 0 contracted pupil transportati 39,185 0 0 total 66,309 106,532 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1357 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP EACH CHILD INTO AN ACADEMICALLY THRIVING CITIZEN BY PARTNERING WITH PARENTS AND THE COMMUNITY, UTILITIZING HIGH EXPECTATIONS AND A RIGOROUS CLASSICAL EDUCATION DELIVERED WITH PURPOSEFUL AND SPIRITED DEVOTION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18215 |
| IRS990/AllOtherContributionsAmt | 0 | 74263 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1447 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3419 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4866 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GOODALL CONSULTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7142361234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2132 GREENBROOK PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEDDINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2318 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2816 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 513629 |
| IRS990/CYOtherRevenueAmt | 0 | 85060 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 887409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 173510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 549798 |
| IRS990/CYTotalExpensesAmt | 0 | 1063427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1236937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 406 |
| IRS990/Desc | 0 | OPERATED AS A CHARTER SCHOOL IN MONROE, NORTH CAROLINA, SERVING APPROXIMATELY 83 STUDENTS FOR THE FISCAL YEAR ENDING 6/30/21. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 722939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106532 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66309 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 172841 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM STEGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARMELINA BROCKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN PREVOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIA JETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIE OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERAE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAMELA FORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 66381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 190205 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1236937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11377 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71940 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83317 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11664 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15664 |
| IRS990/InterestGrp/TotalAmt | 0 | 15664 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 406 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3045 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP EACH CHILD INTO AN ACADEMICALLY THRIVING CITIZEN BY PARTNERING WITH PARENTS AND THE COMMUNITY, UTILITIZING HIGH EXPECTATIONS AND A RIGOROUS CLASSICAL EDUCATION DELIVERED WITH PURPOSEFUL AND SPIRITED DEVOTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -249689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -76179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -249689 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -76179 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25690 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119492 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10781 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11542 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9674 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41986 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | NONCAP EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES & USE TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12910 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3057 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79368 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5692 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79368 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5692 |
| IRS990/OtherRevenueTotalAmt | 0 | 85060 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 357853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393609 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8589 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37278 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1273 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4252 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5525 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12375 |
| IRS990/PrincipalOfficerNm | 0 | JIM STEGALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE APPROPRIATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNTY APPROPRIATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL PROGRAMS & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 664148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 220089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 664148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 220089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40813 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 505050 |
| IRS990/PYOtherRevenueAmt | 0 | 3437 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 652075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -249689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440964 |
| IRS990/PYTotalExpensesAmt | 0 | 946014 |
| IRS990/PYTotalRevenueAmt | 0 | 696325 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 173510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 887409 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 406 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3045 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1063427 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1236937 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2639 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1063427 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1236937 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1236937 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1063427 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | MONROE CHARTER ACADEMY OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NORTH CAROLINA CHARTER SCHOOL IS FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO DEVELOP EACH CHILD INTO AN ACADEMICALLY THRIVING CITIZEN BY PARTNERING WITH PARENTS AND THE COMMUNITY, UTILITIZING HIGH EXPECTATIONS AND A RIGOROUS CLASSICAL EDUCATION DELIVERED WITH PURPOSEFUL AND SPIRITED DEVOTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOODALL CONSULTING FINANCIAL AND MANAGEMENT SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HEAD OF SCHOOL, CONSULTANT, AND BOARD REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS SIGN A CONFLICT OF INTERST STATEMENT ANNUALLY. BOARD MEMBERS AGREES TO DISCLOSE FINANCIAL INTERST IN A POTENTIAL VENDOR OR CONTRACT NEGOTIATION. ANY POTENTIAL CONFLICTS OF INTERSEST ARE REVIEWED AND RESOLVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TOP MANAGEMENT OFFICIAL'S COMPENSATION IS APPROVED BY THE BOARD IN A FORMAL REVIEW. COMPESATION IS BASED ON COMPARIBILITY DATA AND PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO OFFICERS ARE COMPENSATED. KEY EMPLOYEE SALARIES ARE BASED ON THE STATE SALARY SCHEDULE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACTED STUDENT SERVICES 10,760 0 0 CONTRACTED CUSTODIAL 2,980 993 0 CONTRACTED REPAIRS & MAINTENA 2,884 962 0 CONTRACTED GENERAL & ADMIN 0 101,077 0 CONTRACTED TECHNOLOGY 10,500 3,500 0 CONTRACTED PUPIL TRANSPORTATI 39,185 0 0 TOTAL 66,309 106,532 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 71302 |
| IRS990/TotalAssetsEOYAmt | 0 | 93579 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 71302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 93579 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 264468 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 340488 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 722939 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1063427 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 320991 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169758 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 320991 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169758 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -249689 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -76179 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 722939 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 887409 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66381 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 972469 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1236937 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 71302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 93579 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 271771 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 120614 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | MONROECHARTERACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM STEGALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7042361234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONROE CHARTER ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONR |
| ReturnHeader/Filer/EIN | 0 | 813838227 |
| ReturnHeader/Filer/PhoneNum | 0 | 9802103627 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2850 OLD CHARLOTTE HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202102404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETWAY MILLS & PEARSON PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1036 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ZEBULON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 275971036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9192697405 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A RIDOUTT |
| ReturnHeader/ReturnTs | 0 | 2022-04-28T07:14:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.