Civic Intelligence

Teamcfa Community Public Charter

990 • Fiscal year 2021 • EIN 83-2182394

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileCPCSNC.ORG
400 Ralph Handsel BlvdStanley, NC 28164

(704) 931-4418

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.9%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$92,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,194,391

Down $79,573 (-3.5%) from 2020

Net Assets

Up

$73,785

Up $57,748 (+360%) from 2020

Liabilities

Down

$2,120,606

Down $137,321 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Up

$3,009,819

Up $875,271 (+41%) from 2020

Expenses

Up

$2,952,071

Up $841,497 (+40%) from 2020

Net Income

Up

$57,748

Up $33,774 (+141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2020: $2,273,964Liabilities 2020: $2,257,927Net Assets 2020: $16,0372020Assets 2021: $2,194,391Liabilities 2021: $2,120,606Net Assets 2021: $73,7852021Assets 2022: $2,617,553Liabilities 2022: $1,846,690Net Assets 2022: $770,8632022Assets 2023: $21,904,609Liabilities 2023: $21,645,675Net Assets 2023: $258,9342023Assets 2024: $24,685,949Liabilities 2024: $24,509,720Net Assets 2024: $176,2292024

Highlighted filing

2021

Assets$2,194,391
Liabilities$2,120,606
Net Assets$73,785
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2020: $2,134,548Expenses 2020: $2,110,574Net Income 2020: $23,9742020Revenue 2021: $3,009,819Expenses 2021: $2,952,071Net Income 2021: $57,7482021Revenue 2022: $4,727,792Expenses 2022: $4,030,714Net Income 2022: $697,0782022Revenue 2023: $6,055,158Expenses 2023: $6,567,087Net Income 2023: -$511,9292023Revenue 2024: $7,445,989Expenses 2024: $7,528,694Net Income 2024: -$82,7052024

Highlighted filing

2021

Revenue$3,009,819
Expenses$2,952,071
Net Income$57,748
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$3,009,819
Mission and Program Overview

Mission

Public charter school that provides an education for the children in the community

Operation of a north carolina public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,850,840$1,780,011▼ $70,829
Cash and Non-Interest-Bearing Accounts$395,424$359,954▼ $35,470
Accounts Receivable$27,700$50,252▲ $22,552
Prepaid Expenses and Deferred Charges-$4,174-
Total Assets$2,273,964$2,194,391▼ $79,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,184,192$2,077,421▼ $106,771
Accounts Payable and Accrued Expenses$73,735$43,185▼ $30,550
Total Liabilities$2,257,927$2,120,606▼ $137,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-50,611$73,785▲ $124,396
Net Assets With Donor Restrictions$66,648--
Total Net Assets Fund Balance$16,037$73,785▲ $57,748
Total Liabilities and Net Assets / Fund Balance$2,273,964$2,194,391▼ $79,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,585,160$137,840$1,723,000
Equipment$181,850$77,967$259,817
Other Land Buildings$13,001$876$13,877
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry ReynoldsExecutive DiFT$92,000$92,000

Board Members and Trustees

NameTitle
Eddie McginnisChair
Viddia TorbettVice Chair
Bert FreemanDirector
Charlene HighDirector
Donald EverhartDirector
Freida RobinsonDirector
Shelia ClippardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000,065
Program Service Revenue
$1,885
Investment Income
$0
Other Revenue
$7,869
All Other Contributions
$2,556
Change in Net Assets
$57,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,009,819
Total Revenue per Audited Statements
$3,009,819
Total Revenue per Form 990
$3,009,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,774,791
Other Expenses$1,177,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,251,471$107,814-$1,359,285
Fees for Services Other$112,136$266,392-$378,528
Occupancy$227,786$75,929-$303,715
Current Officers, Directors, Trustees, and Key Employees-$165,367-$165,367
Interest-$139,882-$139,882
Payroll Taxes$97,008$21,295-$118,303
Other Employee Benefits$93,488$20,522-$114,010
Depreciation Depletion$93,103$20,623-$113,726
Office Expenses-$38,759-$38,759
Pension Plan Contributions$14,617$3,209-$17,826
Insurance-$15,037-$15,037
All Other Expenses$5,020$9,367-$14,387
Conferences and Meetings$8,765--$8,765
Other Expenses$3,109$5,603-$8,712
Advertising-$8,261-$8,261
Fees for Services Accounting-$7,767-$7,767
Information Technology$6,564--$6,564
Fees for Services Legal-$12-$12
Total Functional Expenses$2,026,080$925,991$0$2,952,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,952,071
Total Expenses per Audited Statements$2,952,071
Total Expenses per Form 990$2,952,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,943
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
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
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
No

Governance Explanations

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

“Form 990 is reviewed by the board of directors prior to submission.”

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

“Conflict of interest policy signed by all board members annually. Disclosure of potential conflicts are reviewed and monitored by the board of directors.”

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

“Compensation of schoool's executive director is determined by the board of directors and is based on comparability data.”

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

“Key employee salaries are approved by the board of directors and is based on comparibility data.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Public Charter School
EIN
83-2182394
Phone
7049314418
Address
400 RALPH HANDSEL BLVD, STANLEY, NC 28164

Signing Officer

Name
Eddie Mcginnis
Title
Chair
Phone
7049314418
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Mcginnis
Formed
2018
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
100

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted ec 24,158 0 0 contracted psychological 5,172 0 0 contracted repair & maintenan 0 104,509 0 contracted technology 63,089 7,010 0 contracted speech path 19,027 0 0 contracted athletics 54 0 0 contracted general admin 0 148,695 0 contracted food service 636 0 0 miscellaneous contracts 0 6,178 0 total 112,136 266,392 0”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0181850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077967
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IRS990ScheduleD/ExpensesSubtotalAmt02952071
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0876
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0COMMUNITY PUBLIC CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENTS. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION WHICH IS INCLUDED IN ALL SCHOOL SOLICITATIONS AND ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NORTH CAROLINA PUBLIC CHARTER SCHOOL FUNDED BY STATE AND LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY SIGNED BY ALL BOARD MEMBERS ANNUALLY. DISCLOSURE OF POTENTIAL CONFLICTS ARE REVIEWED AND MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF SCHOOOL'S EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARIBILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED EC 24,158 0 0 CONTRACTED PSYCHOLOGICAL 5,172 0 0 CONTRACTED REPAIR & MAINTENAN 0 104,509 0 CONTRACTED TECHNOLOGY 63,089 7,010 0 CONTRACTED SPEECH PATH 19,027 0 0 CONTRACTED ATHLETICS 54 0 0 CONTRACTED GENERAL ADMIN 0 148,695 0 CONTRACTED FOOD SERVICE 636 0 0 MISCELLANEOUS CONTRACTS 0 6,178 0 TOTAL 112,136 266,392 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/USAddress/AddressLine1Txt0400 RANDOLPH HANDSEL
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE MCGINNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07049314418
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PUBLIC CHARTER SCHOOL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202102404
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1036
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,194,391
Liabilities
$2,120,606
Net assets
$73,785
Revenue
$3,009,819
Expenses
$2,952,071
Net income
$57,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$24.5$0.18$7.45$7.53$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$21.6$0.26$6.06$6.57$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.85$0.77$4.73$4.03$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.19$2.12$0.07$3.01$2.95$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.26$0.02$2.13$2.11$0.02