Civic Intelligence

Teamcfa Community Public Charter

990 • Fiscal year 2022 • EIN 83-2182394

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

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

87th percentile

0.71x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.39x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$102,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

57%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,617,553

Up $423,162 (+19%) from 2021

Net Assets

Up

$770,863

Up $697,078 (+945%) from 2021

Liabilities

Down

$1,846,690

Down $273,916 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Up

$4,727,792

Up $1,717,973 (+57%) from 2021

Expenses

Up

$4,030,714

Up $1,078,643 (+37%) from 2021

Net Income

Up

$697,078

Up $639,330 (+1107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$2,617,553
Liabilities$1,846,690
Net Assets$770,863
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$4,727,792
Expenses$4,030,714
Net Income$697,078
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.0
Gross Receipts
$4,727,792
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$1,780,011$1,718,878▼ $61,133
Cash and Non-Interest-Bearing Accounts$359,954$870,620▲ $510,666
Prepaid Expenses and Deferred Charges$4,174$18,517▲ $14,343
Accounts Receivable$50,252$9,538▼ $40,714
Total Assets$2,194,391$2,617,553▲ $423,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,077,421$1,827,164▼ $250,257
Accounts Payable and Accrued Expenses$43,185$19,526▼ $23,659
Total Liabilities$2,120,606$1,846,690▼ $273,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,785$770,863▲ $697,078
Total Net Assets Fund Balance$73,785$770,863▲ $697,078
Total Liabilities and Net Assets / Fund Balance$2,194,391$2,617,553▲ $423,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,516,240$206,760$1,723,000
Equipment$191,026$132,870$323,896
Other Land Buildings$11,612$2,265$13,877
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry ReynoldsFormer Ex DiFT$102,000$102,000
Monica DellingerExecutive DiFT$71,000$71,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,237,461
Program Service Revenue
$8,437
Investment Income
$0
Other Revenue
$481,894
All Other Contributions
$2,758
Change in Net Assets
$697,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,727,792
Total Revenue per Audited Statements
$4,727,792
Total Revenue per Form 990
$4,727,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,584,651
Other Expenses$1,446,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,804,958$131,039-$1,935,997
Fees for Services Other$104,796$299,386-$404,182
Occupancy$256,855$85,619-$342,474
Current Officers, Directors, Trustees, and Key Employees-$245,917-$245,917
Payroll Taxes$156,074$31,967-$188,041
Other Employee Benefits$145,984$29,900-$175,884
Interest-$131,589-$131,589
Depreciation Depletion$93,908$31,303-$125,211
Information Technology$42,455--$42,455
Pension Plan Contributions$32,214$6,598-$38,812
All Other Expenses$9,809$20,148-$29,957
Insurance-$20,933-$20,933
Advertising-$18,423-$18,423
Office Expenses$188$12,950-$13,138
Other Expenses$10,363$28,703-$10,363
Fees for Services Accounting-$8,560-$8,560
Conferences and Meetings$8,205--$8,205
Fees for Services Legal-$6,555-$6,555
Total Functional Expenses$2,921,124$1,109,590$0$4,030,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,030,714
Total Expenses per Audited Statements$4,030,714
Total Expenses per Form 990$4,030,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,472
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
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Mcginnis
Formed
2018
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
65
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 25,305 0 0 contracted psychological 31,083 0 0 contracted repair & maintenan 0 29,019 0 contracted technology 23,230 2,581 0 contracted speech path 21,658 0 0 contracted guidance 2,274 0 0 contracted athletics 415 0 0 contracted general admin 0 267,786 0 miscellaneous contracts 831 0 0 total 104,796 299,386 0”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03000065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01177280
IRS990/PYOtherRevenueAmt07869
IRS990/PYProgramServiceRevenueAmt01885
IRS990/PYRevenuesLessExpensesAmt057748
IRS990/PYSalariesCompEmpBnftPaidAmt01774791
IRS990/PYTotalExpensesAmt02952071
IRS990/PYTotalRevenueAmt03009819
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0697078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08437
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/BuildingsGrp/BookValueAmt01516240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01723000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323896
IRS990ScheduleD/ExpensesSubtotalAmt04030714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013877
IRS990ScheduleD/RevenueSubtotalAmt04727792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01718878
IRS990ScheduleD/TotalExpensesPerForm990Amt04030714
IRS990ScheduleD/TotalRevenuePerForm990Amt04727792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04727792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04030714
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/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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 25,305 0 0 CONTRACTED PSYCHOLOGICAL 31,083 0 0 CONTRACTED REPAIR & MAINTENAN 0 29,019 0 CONTRACTED TECHNOLOGY 23,230 2,581 0 CONTRACTED SPEECH PATH 21,658 0 0 CONTRACTED GUIDANCE 2,274 0 0 CONTRACTED ATHLETICS 415 0 0 CONTRACTED GENERAL ADMIN 0 267,786 0 MISCELLANEOUS CONTRACTS 831 0 0 TOTAL 104,796 299,386 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02194391
IRS990/TotalAssetsEOYAmt02617553
IRS990/TotalAssetsGrp/BOYAmt02194391
IRS990/TotalAssetsGrp/EOYAmt02617553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04237461
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01109590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02921124
IRS990/TotalFunctionalExpensesGrp/TotalAmt04030714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02120606
IRS990/TotalLiabilitiesEOYAmt01846690
IRS990/TotalLiabilitiesGrp/BOYAmt02120606
IRS990/TotalLiabilitiesGrp/EOYAmt01846690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770863
IRS990/TotalProgramServiceExpensesAmt02921124
IRS990/TotalProgramServiceRevenueAmt08437
IRS990/TotalReportableCompFromOrgAmt0173000
IRS990/TotalRevenueGrp/ExclusionAmt02472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04727792
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02194391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02617553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0400 RANDOLPH HANDSEL
IRS990/USAddress/CityNm0STANLEY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028164
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CPCSNC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE MCGINNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07049314418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,617,553
Liabilities
$1,846,690
Net assets
$770,863
Revenue
$4,727,792
Expenses
$4,030,714
Net income
$697,078
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
2022Detailed filing. Detailed filing data is available for this year.$2.62$1.85$0.77$4.73$4.03$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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