Civic Intelligence

Wake Monarch

990 • Fiscal year 2024 • EIN 83-2148694

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 23, 2025

Organization Profilewww.wakemonarchacademy.org
PO Box 462Fuquay Varina, NC 27526

(919) 925-6950

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • NTEE B90 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • NTEE B90 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

29%

Higher net margin than 75% of similar nonprofits.

2024 filings • NTEE B90 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$82,465

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2024 filings • NTEE B90 • $500k-$1M nonprofits • Source year 2024

Asset Growth

94th percentile

139%

Faster asset growth than 94% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

74%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$264,019

Up $153,519 (+139%) from 2023

Net Assets

Up

$250,958

Up $155,015 (+162%) from 2023

Liabilities

Down

$13,061

Down $1,496 (-10%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Up

$517,344

Up $219,408 (+74%) from 2023

Expenses

Up

$364,864

Up $16,496 (+4.7%) from 2023

Net Income

Up

$152,480

Up $202,912 (+402%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2024

Assets$264,019
Liabilities$13,061
Net Assets$250,958
Open 2024 Filing

Operations Trend

Revenue Growth83rd 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

2024

Revenue$517,344
Expenses$364,864
Net Income$152,480
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$552,281
Mission and Program Overview

Mission

Recovery from substance use disorder by youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,500$254,552▲ $144,052
Prepaid Expenses and Deferred Charges-$4,835-
Land, Buildings, and Equipment, Net-$4,632-
Total Assets$110,500$264,019▲ $153,519
Liabilities
Accounts Payable and Accrued Expenses$14,557$6,761▼ $7,796
Deferred Revenue-$6,300-
Total Liabilities$14,557$13,061▼ $1,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,943$250,958▲ $155,015
Total Net Assets Fund Balance$95,943$250,958▲ $155,015
Total Liabilities and Net Assets / Fund Balance$110,500$264,019▲ $153,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,632$515$5,147
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah WrightExecutive DirectorFT$82,465$82,465

Board Members and Trustees

NameTitle
Bonnie DuncanCo-Chair
Lauren WilliamsCo-Chair
Jacob RodmanBoard Member
Kenny FergusonBoard Member
Michelle UmsteadBoard Member
Stephanie BourneBoard Member
Jay HolderBoard Member Effective Aug 2023
Rebecca BrighamBoard Member Effective Feb 2024
Jimmy WrightBoard Member Through Dec 2023
Jake SummersBoard Member Through Mar 2024
Ashley RigglemanSecretary
Will NewtonTreasurer Effective Sept 2023
Revenue and Support

Revenue Composition

Contributions and Grants
$315,680
Program Service Revenue
$129,377
Investment Income
$4,475
Other Revenue
$67,812
All Other Contributions
$241,745
Change in Net Assets
$152,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,344
Total Revenue per Audited Statements
$517,344
Total Revenue per Form 990
$517,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,442
Other Expenses$156,422
Total Fundraising Expense$27,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,993-$2,653$109,646
Current Officers, Directors, Trustees, and Key Employees$51,545$15,460$15,460$82,465
Fees for Services Accounting-$26,963-$26,963
Information Technology$24,467-$775$25,242
Occupancy-$18,500-$18,500
Payroll Taxes$13,762$1,183$1,386$16,331
Other Expenses$1,959$3,583$4,292$9,834
Insurance-$6,767-$6,767
Travel$392$3,747$38$4,177
Advertising--$2,842$2,842
Fees for Services Legal-$2,376-$2,376
Office Expenses-$2,336-$2,336
Depreciation Depletion-$515-$515
Total Functional Expenses$255,850$81,568$27,446$364,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$364,864
Total Expenses per Audited Statements$364,864
Total Expenses per Form 990$364,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,749
Fundraising Direct Expenses$34,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$87,059$48,809$5,944$42,865
Golf Classic$49,253$27,253$7,270$19,983
Total Events$176,684$102,749$34,937$67,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 462, Fuquay Varina, NC 27526

Signing Officer

Name
Will Newton
Title
Treasurer
Phone
9199256950
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Newton
Formed
2018
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
12

Preparer

Firm
Outfitters4 Inc
Address
717 Coliseum Dr NW, Winston Salem, NC 27106
Preparer
Brittany Emery
Phone
8889299499
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the committees oversight of the audit and selection of an independent accountant in the current year.”

Form 990, Part XI, Line 9

“Organization changed from modified cash to accrual basis accounting in the current year.”

Financial Statement Notes

X 2

“The Organization is exempt from federal and state income taxes under Section 501a of the Internal Revenue Code and is classified under Section 501c3 as a public charity. The Organization has also been classified as an entity that is not a private foundation within the meaning of Section 509a and qualifies for deductible contributions provided in Section 170b1Avi. The Organization files information returns in the U.S. Federal jurisdiction and in North Carolina.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt013762
IRS990/PayrollTaxesGrp/TotalAmt016331
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04835
IRS990/PrincipalOfficerNm0Will Newton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138826
IRS990/PYOtherRevenueAmt031810
IRS990/PYProgramServiceRevenueAmt0121180
IRS990/PYRevenuesLessExpensesAmt0-50432
IRS990/PYSalariesCompEmpBnftPaidAmt0209542
IRS990/PYTotalExpensesAmt0348368
IRS990/PYTotalRevenueAmt0297936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152480
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129377
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0845286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73050
IRS990ScheduleA/PublicSupportPY170Pct00.74720
IRS990ScheduleA/PublicSupportTotal170Amt0739044
IRS990ScheduleA/SubstantialContributorsTotAmt0106242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0845286
IRS990ScheduleA/TotalSupportAmt01011662
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/EquipmentGrp/BookValueAmt04632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05147
IRS990ScheduleD/ExpensesSubtotalAmt0364864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0517344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under Section 501a of the Internal Revenue Code and is classified under Section 501c3 as a public charity. The Organization has also been classified as an entity that is not a private foundation within the meaning of Section 509a and qualifies for deductible contributions provided in Section 170b1Avi. The Organization files information returns in the U.S. Federal jurisdiction and in North Carolina.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04632
IRS990ScheduleD/TotalExpensesPerForm990Amt0364864
IRS990ScheduleD/TotalRevenuePerForm990Amt0517344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0364864
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt04392
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05392
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034937
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05552
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Classic
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010779
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2There was no change in the committees oversight of the audit and selection of an independent accountant in the current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization changed from modified cash to accrual basis accounting in the current 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 XII, Line 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,019
Liabilities
$13,061
Net assets
$250,958
Revenue
$517,344
Expenses
$364,864
Net income
$152,480
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
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.13$2.51$5.17$3.65$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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