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Nonprofiteer
← CARTER COMMUNITY CHARTER SCHOOL INC

Form 990 for tax year 2023

Filed by CARTER COMMUNITY CHARTER SCHOOL INC.

Totals

Total revenue
$2,944,678
Total expenses
$3,126,040
Contributions and grants received
$2,910,088
Grants paid
$0
Program service revenue
$3,049
Investment income
$0
Other revenue
$31,541
Total assets, end of year
$2,242,630
Total liabilities, end of year
$1,356,769
Net assets or fund balances, end of year
$885,861
Program services expenses (Part IX)
$1,934,928
Management and general expenses
$1,191,112
Fundraising expenses
$0
Program service expenses (Part III)
$1,934,928

Program services were 61.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,910,085

  • 1f · All other contributions, gifts and grants

    $3

  • 2a · Program service revenue: SCHOOL PROGRAMS

    total $3,049 · related or exempt $3,049

  • 6a · Gross rents

    real property $12,918

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $12,918

  • 6d · Net rental income or loss

    total $12,918 · related or exempt $12,918

  • 11a · Other revenue: SALES TAX

    total $9,390 · related or exempt $9,390

  • 11b · Other revenue: MISCELLANEOUS

    total $9,233 · related or exempt $9,233

  • 11e · Other revenue, total

    $18,623

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,260 · program services $32,347 · management and general $19,913

  • 7 · Other salaries and wages

    total $982,203 · program services $607,955 · management and general $374,248

  • 8 · Pension plan contributions

    total $6,202 · program services $3,839 · management and general $2,363

  • 9 · Other employee benefits

    total $137,120 · program services $84,873 · management and general $52,247

  • 10 · Payroll taxes

    total $71,941 · program services $44,529 · management and general $27,412

  • 11b · Fees: legal

    total $1,150 · program services $712 · management and general $438

  • 11c · Fees: accounting

    total $11,300 · program services $6,994 · management and general $4,306

  • 11g · Fees: other

    total $704,734 · program services $436,210 · management and general $268,524

  • 12 · Advertising and promotion

    total $1,962 · program services $1,214 · management and general $748

  • 13 · Office expenses

    total $47,879 · program services $29,636 · management and general $18,243

  • 14 · Information technology

    total $136,925 · program services $84,753 · management and general $52,172

  • 16 · Occupancy

    total $71,201 · program services $44,071 · management and general $27,130

  • 17 · Travel

    total $284,766 · program services $176,262 · management and general $108,504

  • 19 · Conferences, conventions and meetings

    total $35,795 · program services $22,156 · management and general $13,639

  • 20 · Interest

    total $85,802 · program services $53,109 · management and general $32,693

  • 22 · Depreciation, depletion and amortization

    total $186,049 · program services $115,159 · management and general $70,890

  • 23 · Insurance

    total $47,663 · program services $29,502 · management and general $18,161

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $122,586 · program services $75,877 · management and general $46,709

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $85,885 · program services $53,160 · management and general $32,725

  • 24c · Other expenses: NON-CAPITALIZED EQUIP.

    total $40,376 · program services $24,992 · management and general $15,384

  • 24d · Other expenses: TAXES AND LICENSES

    total $10,404 · program services $6,440 · management and general $3,964

  • 24e · All other expenses

    total $1,837 · program services $1,138 · management and general $699

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,769 · end of year $102,893

  • 4 · Accounts receivable

    beginning of year $46,549 · end of year $36,013

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,181 · end of year $20,369

  • 10a · Land, buildings and equipment: cost or other basis

    $3,754,977

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,718,595

  • 10c · Land, buildings and equipment, net

    beginning of year $2,133,938 · end of year $2,036,382

  • 15 · Other assets

    beginning of year $103,339 · end of year $46,973

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,615 · end of year $93,676

  • 23 · Secured mortgages and notes payable

    beginning of year $1,318,453 · end of year $1,215,336

  • 25 · Other liabilities

    beginning of year $104,485 · end of year $47,757

  • 27 · Net assets without donor restrictions

    beginning of year $1,067,223 · end of year $885,861

Mission and programs · 2023

Mission

OPERATION OF A PUBLIC CHARTER SCHOOL IN DURHAM, NC.

  • OPERATION OF A PUBLIC CHARTER SCHOOL IN DURHAM, NORTH CAROLINA, SERVING APPROXIMATELY 178 STUDENTS IN GRADES K-8 FOR THE FISCAL YEAR ENDED 6/30/24.

    Expenses $1,934,928 · Revenue $34,590

As filed on the 2023 return.

Listed in Part VII

  • Joseph Battle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Bonnie Hauser

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Michael Palmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tommy McNeill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathy Everett-Perry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Toni Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brian Crawford

    MANAGING DIRECTOR

    Total calculated
    $52,260
    From this org
    $52,260
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202502259349302375

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