Civic Intelligence

Monroe Charter Academy

990 • Fiscal year 2023 • EIN 81-3838227

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 18, 2024

Organization ProfileMONROECHARTERACADEMY.ORG
2850 Old Charlotte HwyMonroe, NC 28110

(980) 210-3627

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$371,457

Down $58,756 (-14%) from 2022

Net Assets

Up

$19,822

Up $51,270 (+163%) from 2022

Liabilities

Down

$351,635

Down $110,026 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Up

$1,794,033

Up $283,498 (+19%) from 2022

Expenses

Up

$1,790,897

Up $351,988 (+24%) from 2022

Net Income

Down

$3,136

Down $68,490 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $71,302Liabilities 2020: $320,991Net Assets 2020: -$249,6892020Assets 2021: $93,579Liabilities 2021: $169,758Net Assets 2021: -$76,1792021Assets 2022: $430,213Liabilities 2022: $461,661Net Assets 2022: -$31,4482022Assets 2023: $371,457Liabilities 2023: $351,635Net Assets 2023: $19,8222023Assets 2024: $337,143Liabilities 2024: $231,118Net Assets 2024: $106,0252024

Highlighted filing

2023

Assets$371,457
Liabilities$351,635
Net Assets$19,822
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $696,325Expenses 2020: $946,014Net Income 2020: -$249,6892020Revenue 2021: $1,236,937Expenses 2021: $1,063,427Net Income 2021: $173,5102021Revenue 2022: $1,510,535Expenses 2022: $1,438,909Net Income 2022: $71,6262022Revenue 2023: $1,794,033Expenses 2023: $1,790,897Net Income 2023: $3,1362023Revenue 2024: $2,204,143Expenses 2024: $2,117,940Net Income 2024: $86,2032024

Highlighted filing

2023

Revenue$1,794,033
Expenses$1,790,897
Net Income$3,136
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 18, 2024
Return Version
2022v5.0
Gross Receipts
$1,794,033
Mission and Program Overview

Mission

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 community, utilizing high expectations and a rigorous classical education delivered with purposeful and spirited devotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,410$213,748▲ $26,338
Cash and Non-Interest-Bearing Accounts$96,818$74,265▼ $22,553
Pledges and Grants Receivable-$10,275-
Prepaid Expenses and Deferred Charges-$176-
Total Assets$430,213$371,457▼ $58,756
Other Assets Total$145,985$72,993▼ $72,992
Liabilities
Other Liabilities$148,322$308,064▲ $159,742
Unsecured Notes Loans Payable$251,715--
Accounts Payable and Accrued Expenses$61,624$43,571▼ $18,053
Total Liabilities$461,661$351,635▼ $110,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31,448$19,822▲ $51,270
Total Net Assets Fund Balance$-31,448$19,822▲ $51,270
Total Liabilities and Net Assets / Fund Balance$430,213$371,457▼ $58,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169,543$61,889$231,432
Land$44,205-$44,205
Other Assets Org$72,993--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jim StegallPresident
Eric HallBoard Member
Felicia RatliffBoard Member
Terae HillBoard Member
Willie OwensBoard Member
Marcia JeterTreasurer
Reverend Dr Robert James LightseyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,666,603
Program Service Revenue
$6,164
Investment Income
$0
Other Revenue
$121,266
All Other Contributions
$20,467
Change in Net Assets
$3,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,794,033
Total Revenue per Audited Statements
$1,794,033
Total Revenue per Form 990
$1,794,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,784
Salaries, Compensation, and Employee Benefits$821,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,171$156,570-$680,741
Fees for Services Other$334,520$99,921-$434,441
Occupancy$109,835$32,809-$142,644
Other Employee Benefits$62,417$18,644-$81,061
Information Technology$41,323$12,343-$53,666
Payroll Taxes$40,056$11,965-$52,021
Other Expenses$25,447$7,601-$33,048
All Other Expenses$18,322$5,473-$23,795
Depreciation Depletion$13,758$4,110-$17,868
Travel$10,305$3,078-$13,383
Advertising$9,145$2,731-$11,876
Insurance$8,794$2,627-$11,421
Fees for Services Accounting$8,360$2,497-$10,857
Interest$6,229$1,861-$8,090
Pension Plan Contributions$5,613$1,677-$7,290
Fees for Services Legal$2,524$754-$3,278
Office Expenses$2,457$734-$3,191
Total Functional Expenses$1,378,990$411,907$0$1,790,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,809,862
Total Expenses per Form 990$1,790,897
Expenses per Audited Statements$1,733,522
Expenses Not Reported on Form 990$76,340
Expenses Not Reported on Financial Statements$57,375
Other Expense Adjustments$57,375
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
Note Payable - Hubrich$232,894
Lease Liability$75,170
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Goodall consulting - financial and management services”

Form 990, Page 6, Part VI, Line 11B

“Head of school, consultant, and board review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest statement annually. Board members agrees to disclose financial interest in a potential vendor or contract negotiation. Any potential conflicts of interest are reviewed and resolved by the board.”

Form 990, Page 6, Part VI, Line 15A

“Top management official's compensation is approved by the board in a formal review. Compensation is based on comparibility data and performance.”

Form 990, Page 6, Part VI, Line 15B

“No officers are compensated. Key employee salaries are based on the state salary schedule.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, school policies, and financial statements are available to the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Monroe Charter Academy
EIN
81-3838227
Phone
9802103627
Address
2850 OLD CHARLOTTE HWY, MONROE, NC 28110

Signing Officer

Name
Jim Stegall
Title
President
Phone
9802103627
Signed
2024-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Stegall
Formed
2016
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
7

Preparer

Firm
Sharpe Patel CPA
Address
325 ARLINGTON AVE STE 630, CHARLOTTE, NC 28203
Preparer
Megan a Ridgley CPA
Phone
7044993893
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 11G

“Contracted student services 180,095 53,794 0 contracted business services 154,425 46,127 0 total 334,520 99,921 0”

Form 990, Part XI, Line 9

“Building lease amortization - gasb 87 -72,992 lease interest - gasb 87 -3,348 building rent expense 57,375 total -18,965”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Building lease amortization - gasb 87 72,992 lease interest - gasb 87 3,348”

Schedule D, Page 4, Part XII, Line 4B

“Building rent expense 57,375”

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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/Desc0STUDENT ACTIVITIES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01437040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0797137
IRS990/PYOtherRevenueAmt069898
IRS990/PYProgramServiceRevenueAmt03597
IRS990/PYRevenuesLessExpensesAmt071626
IRS990/PYSalariesCompEmpBnftPaidAmt0641772
IRS990/PYTotalExpensesAmt01438909
IRS990/PYTotalRevenueAmt01510535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06164
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt076340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt057375
IRS990ScheduleD/ExpensesSubtotalAmt01733522
IRS990ScheduleD/LandGrp/BookValueAmt044205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072993
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE LEASED ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt076340
IRS990ScheduleD/OtherExpensesNotIncludedAmt057375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - HUBRICH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01794033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BUILDING LEASE AMORTIZATION - GASB 87 72,992 LEASE INTEREST - GASB 87 3,348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BUILDING RENT EXPENSE 57,375
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072993
IRS990ScheduleD/TotalExpensesPerForm990Amt01790897
IRS990ScheduleD/TotalLiabilityAmt0308064
IRS990ScheduleD/TotalRevenuePerForm990Amt01794033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01794033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01809862
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MONROE 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/ExplanationTxt1NORTH CAROLINA CHARTER SCHOOL IS FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOODALL CONSULTING - FINANCIAL AND MANAGEMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEAD OF SCHOOL, CONSULTANT, AND BOARD REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. BOARD MEMBERS AGREES TO DISCLOSE FINANCIAL INTEREST IN A POTENTIAL VENDOR OR CONTRACT NEGOTIATION. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOP MANAGEMENT OFFICIAL'S COMPENSATION IS APPROVED BY THE BOARD IN A FORMAL REVIEW. COMPENSATION IS BASED ON COMPARIBILITY DATA AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OFFICERS ARE COMPENSATED. KEY EMPLOYEE SALARIES ARE BASED ON THE STATE SALARY SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED STUDENT SERVICES 180,095 53,794 0 CONTRACTED BUSINESS SERVICES 154,425 46,127 0 TOTAL 334,520 99,921 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING LEASE AMORTIZATION - GASB 87 -72,992 LEASE INTEREST - GASB 87 -3,348 BUILDING RENT EXPENSE 57,375 TOTAL -18,965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430213
IRS990/TotalAssetsEOYAmt0371457
IRS990/TotalAssetsGrp/BOYAmt0430213
IRS990/TotalAssetsGrp/EOYAmt0371457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01666603
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01378990
IRS990/TotalFunctionalExpensesGrp/TotalAmt01790897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0461661
IRS990/TotalLiabilitiesEOYAmt0351635
IRS990/TotalLiabilitiesGrp/BOYAmt0461661
IRS990/TotalLiabilitiesGrp/EOYAmt0351635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019822
IRS990/TotalProgramServiceExpensesAmt01378990
IRS990/TotalProgramServiceRevenueAmt06164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01794033
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371457
IRS990/TravelGrp/ManagementAndGeneralAmt03078
IRS990/TravelGrp/ProgramServicesAmt010305
IRS990/TravelGrp/TotalAmt013383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0251715
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02850 OLD CHARLOTTE WAY
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$371,457
Liabilities
$351,635
Net assets
$19,822
Revenue
$1,794,033
Expenses
$1,790,897
Net income
$3,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.23$0.11$2.20$2.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.35$0.02$1.79$1.79$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.46$0.03$1.51$1.44$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.08$1.24$1.06$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.32$0.25$0.70$0.95$0.25
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00