Civic Intelligence

Wake Monarch

990 • Fiscal year 2023 • EIN 83-2148694

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 23, 2024

Organization ProfileWWW.WAKEMONARCHACADEMY.ORG
PO Box 20194Raleigh, NC 27619

(919) 925-6950

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$78,157

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-26%

Faster asset growth than 22% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

58%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$110,500

Down $39,734 (-26%) from 2022

Net Assets

Down

$95,943

Down $50,432 (-34%) from 2022

Liabilities

Up

$14,557

Up $10,698 (+277%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Up

$297,936

Up $108,890 (+58%) from 2022

Expenses

Up

$348,368

Up $101,520 (+41%) from 2022

Net Income

Up

-$50,432

Up $7,370 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2020: $64,275Net Assets 2020: $64,2752020Assets 2021: $216,141Net Assets 2021: $216,1412021Assets 2022: $150,234Liabilities 2022: $3,859Net Assets 2022: $146,3752022Assets 2023: $110,500Liabilities 2023: $14,557Net Assets 2023: $95,9432023Assets 2024: $264,019Liabilities 2024: $13,061Net Assets 2024: $250,9582024Assets 2025: $268,540Liabilities 2025: $23,809Net Assets 2025: $244,7312025

Highlighted filing

2023

Assets$110,500
Liabilities$14,557
Net Assets$95,943
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $59,431Expenses 2020: $13,320Net Income 2020: $46,1112020Revenue 2021: $177,534Expenses 2021: $27,644Net Income 2021: $149,8902021Revenue 2022: $189,046Expenses 2022: $246,848Net Income 2022: -$57,8022022Revenue 2023: $297,936Expenses 2023: $348,368Net Income 2023: -$50,4322023Revenue 2024: $517,344Expenses 2024: $364,864Net Income 2024: $152,4802024Revenue 2025: $439,488Expenses 2025: $445,340Net Income 2025: -$5,8522025

Highlighted filing

2023

Revenue$297,936
Expenses$348,368
Net Income-$50,432
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 23, 2024
Return Version
2022v5.0
Gross Receipts
$315,989
Mission and Program Overview

Mission

Recovery from substance use disorder by youth.

Recovery from substance use disorder by youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,234$110,500▼ $39,734
Total Assets$150,234$110,500▼ $39,734
Liabilities
Other Liabilities$3,859$14,557▲ $10,698
Total Liabilities$3,859$14,557▲ $10,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,375$95,943▼ $50,432
Total Net Assets Fund Balance$146,375$95,943▼ $50,432
Total Liabilities and Net Assets / Fund Balance$150,234$110,500▼ $39,734
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah WrightExecutive DirectorFT$78,157$78,157

Board Members and Trustees

NameTitle
Stephanie BourneChair of the Board
Bonnie DuncanVice Chair
Ashley RigglemanDirector
Brian MehlmanDirector
Jacob RodmanDirector
Jimmy WrightDirector
Kenny FergusonDirector
Lauren WilliamsDirector
Michelle UmsteadDirector
Richard AveritteDirector
Tiffany Von ReicheDirector
Kim MorrisSecretary
Jake SummersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,925
Program Service Revenue
$121,180
Investment Income
$21
Other Revenue
$31,810
All Other Contributions
$144,925
Change in Net Assets
$-50,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,053
Total Revenue per Audited Statements
$315,989
Total Revenue per Form 990
$297,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,542
Other Expenses$138,826
Total Fundraising Expense$67,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,831$13,858$13,857$126,546
Current Officers, Directors, Trustees, and Key Employees$64,819$9,089$9,088$82,996
Advertising--$28,827$28,827
Information Technology$15,797--$15,797
Occupancy$14,227--$14,227
Fees for Services Legal-$7,075-$7,075
Fees for Services Accounting-$5,490-$5,490
Insurance-$5,158-$5,158
Office Expenses-$4,808-$4,808
Travel-$2,980-$2,980
Other Expenses$2,932$327$15,423$2,932
All Other Expenses--$346$346
Total Functional Expenses$230,768$50,059$67,541$348,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$366,421
Expenses per Audited Statements$348,368
Total Expenses per Form 990$348,368
Expenses Not Reported on Form 990$18,053
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,863
Fundraising Direct Expenses$18,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$42,510$42,510$500$42,010
Total Events$49,863$49,863$18,053$31,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,871
Credit Cards Payable$4,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director conducts a complete review of the tax package with the treasurer. After the executive director and treasurer have reviewed and approved the 990 tax package, the 990 package is sent to the entire board for review.”

Form 990, Part VI, Section B, Line 12

“Board of director members and employees review the conflict of interest policy on a regular basis.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Wake Monarch
EIN
83-2148694
Phone
9199256950
Address
PO BOX 20194, RALEIGH, NC 27619

Signing Officer

Name
Will Newton
Title
Treasurer
Phone
9199256950
Signed
2024-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Newton
Formed
2018
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
5

Preparer

Firm
Thompson Price Scott Adams & Co P
Address
1001 WINSTEAD DRIVE STE 255, CARY, NC 27513
Preparer
Genia Herbert Kiger
Phone
9193808484
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

FORM 990, PART XII, LINE 2C:

“There was no change in the committee's oversight or selection process in the past fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code. Activities of the organization which are considered to be unrelated business income under tax law are subject to tax which is recognized as a current expense. No such tax has been recognized as of june 30, 2023. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

Raw XML AppendixShowing 400 of 463 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/TotalRevenueColumnAmt0121180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0102339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040700
IRS990/PYRevenuesLessExpensesAmt0-57802
IRS990/PYSalariesCompEmpBnftPaidAmt0144509
IRS990/PYTotalExpensesAmt0246848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189046
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50432
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121180
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TUITION REVENUE - 2021 AMOUNT: $ 40,700. 2022 AMOUNT: $ 121,180.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0530756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0518609
IRS990ScheduleA/SubstantialContributorsTotAmt012147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0530756
IRS990ScheduleA/TotalSupportAmt0692657
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/ExpensesNotReportedAmt018053
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0348368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt018053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt018053
IRS990ScheduleD/RevenueNotReportedAmt018053
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0297936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACTIVITIES OF THE ORGANIZATION WHICH ARE CONSIDERED TO BE UNRELATED BUSINESS INCOME UNDER TAX LAW ARE SUBJECT TO TAX WHICH IS RECOGNIZED AS A CURRENT EXPENSE. NO SUCH TAX HAS BEEN RECOGNIZED AS OF JUNE 30, 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0348368
IRS990ScheduleD/TotalLiabilityAmt014557
IRS990ScheduleD/TotalRevenuePerForm990Amt0297936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08314
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08314
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR CONDUCTS A COMPLETE REVIEW OF THE TAX PACKAGE WITH THE TREASURER. AFTER THE EXECUTIVE DIRECTOR AND TREASURER HAVE REVIEWED AND APPROVED THE 990 TAX PACKAGE, THE 990 PACKAGE IS SENT TO THE ENTIRE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTOR MEMBERS AND EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE COMMITTEE'S OVERSIGHT OR SELECTION PROCESS IN THE PAST FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150234
IRS990/TotalAssetsEOYAmt0110500
IRS990/TotalAssetsGrp/BOYAmt0150234
IRS990/TotalAssetsGrp/EOYAmt0110500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144925
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067541
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03859
IRS990/TotalLiabilitiesEOYAmt014557
IRS990/TotalLiabilitiesGrp/BOYAmt03859

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
$110,500
Liabilities
$14,557
Net assets
$95,943
Revenue
$297,936
Expenses
$348,368
Net income
-$50,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.24$2.45$4.39$4.45$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.13$2.51$5.17$3.65$1.52
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$2.98$3.48$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.04$1.46$1.89$2.47$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.78$0.28$1.50
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.59$0.13$0.46