PAUL R BROWN LEADERSHIP ACADEMY INC: Form 990, tax year 2017
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- Organization
- PAUL R BROWN LEADERSHIP ACADEMY INC (EIN 46-1760632)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-15
- IRS object ID
- 201843199349313884
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T16:07:19-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560731535 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S PRESTON DOUGLAS & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2339 | AddressLine1Txt |
| City | LUMBERTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 283592339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461760632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL R BROWN LEADERSHIP ACADEMY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAUL | BusinessNameControlTxt |
| Phone | 9108623054 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1433 | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28337 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MINNIE B PRICE | PersonNm |
| Person Title | SECRETARY TREASURER | PersonTitleTxt |
| Phone | 9108623054 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CULBERT M MCLEAN JR | PreparerPersonNm |
| PTIN | P00116613 | PTIN |
| Phone | 9107397523 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 15:07:19 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3B1D31E76CD1C70699A781690D44F456F7344810 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 19C3764FD7E16FB4ACA36044FF05FC5449D87197 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOROTHY MCKOY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MCLEAN ROAD | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,585,914 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PAULRBROWNLEADERSHIP.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | PAUL R. BROWN LEADERSHIP ACADEMY, INC (PRBLA) WAS ORGANIZED TO BE A CHARTER SCHOOL UNDER THE LAWS OF THE STATE OF NORTH CAROLINA. PRBLA ENTED INTO AN AGREEMENT (CHARTER) WITH THE NORTH CAROLINA STATE BOARD OF EDUCATION (SBE) TO OPERATE A PUBLIC CHARTER SCHOOL EFFECTIVE FOR THE YEAR BEGINNING JULY 1, 2013 AND RUNNING THROUGH THE YEAR ENDING JUNE 30, 2023. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,142,197 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,561,715 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,947 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,199 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,149,144 | PYTotalRevenueAmt |
| CY Total Revenue | $1,585,914 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $775,886 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $873,332 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $379,331 | PYOtherExpensesAmt |
| CY Other Expenses | $682,489 | CYOtherExpensesAmt |
| PY Total Expenses | $1,155,217 | PYTotalExpensesAmt |
| CY Total Expenses | $1,555,821 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,407 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,024 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,407 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PAUL R. BROWN LEADERSHIP ACADEMY, INC (PRBLA) WAS ORGANIZED TO BE A CHARTER SCHOOL UNDER THE LAWS OF THE STATE OF NORTH CAROLINA. PRBLA ENTED INTO AN AGREEMENT (CHARTER) WITH THE NORTH CAROLINA STATE BOARD OF EDUCATION (SBE) TO OPERATE A PUBLIC CHARTER SCHOOL EFFECTIVE FOR THE YEAR BEGINNING JULY 1, 2013 AND RUNNING THROUGH THE YEAR ENDING JUNE 30, 2023. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,555,821 | ExpenseAmt |
| Desc | PAUL R. BROWN LEADERSHIP ACADEMY, INC. ENTERED INTO AN AGREEMENT (CHARTER) WITH THE NORTH CAROLINA STATE BOARD OF EDUCATION TO OPERATE A PUBLIC CHARTER SCHOOL EFFECTIVE FOR THE YEAR BEGINNING JULY 1, 2013 AND RUNNING THROUGH THE YEAR ENDING JUNE 30, 2023. PAUL R. BROWN LEADERSHIP ACADEMY, INC OPERATED A CHARTER SCHOOL IN ELIZABETHTOWN, NC UNDER THE CHARTER CONTRACT MENTIONED ABOVE FOR THE YEAR ENDING JUNE 30, 2015 . | Desc |
| Total Program Service Expenses | $1,555,821 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACINDA CORBET | PersonNm |
| Phone | 9108623054 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1433 | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DOROTHY MCKOY | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MINNIE B PRICE | |||||
| SECRETARY TR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT BARBERA | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ARNOLD COLEY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BOOKER T COTTON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KENNETH FREE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| GRANT L MARTIN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ROBERT W MCKOY JR | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,480,859 | GovernmentGrantsAmt |
| All Other Contributions | $80,856 | AllOtherContributionsAmt |
| Total Contributions | $1,561,715 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOOL ACTIVITY FEES | Desc |
| Total Revenue Column | $24,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,199 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,199 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,585,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,199 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,523 | TotalAmt |
| Program Services | $800,523 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,926 | TotalAmt |
| Program Services | $13,926 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,883 | TotalAmt |
| Program Services | $58,883 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,613 | TotalAmt |
| Program Services | $10,613 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,034 | TotalAmt |
| Program Services | $112,034 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681 | TotalAmt |
| Program Services | $681 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060 | TotalAmt |
| Program Services | $1,060 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,107 | TotalAmt |
| Program Services | $13,107 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,988 | TotalAmt |
| Program Services | $39,988 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| STUDENT TRANSPORTATION | $146,274 | $146,274 |
| CONTRACTED SERVICES | $142,334 | $142,334 |
| EDUCATIONAL SUPPLIES | $126,373 | $126,373 |
| FOOD SERVICES | $63,589 | $63,589 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,936 | TotalAmt |
| Program Services | $18,936 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,555,821 | TotalAmt |
| Program Services | $1,555,821 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,073 | BOYAmt |
| EOY | $31,703 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,404 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $90,869 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,165 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,861 | BOYAmt |
| EOY | $25,704 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,338 | BOYAmt |
| EOY | $57,407 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,024 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,024 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,314 | BOYAmt |
| EOY | $57,407 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,314 | BOYAmt |
| EOY | $57,407 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,338 | BOYAmt |
| EOY | $57,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,093 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $650,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $827,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $920,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,142,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,561,715 | CurrentTaxYearAmt |
| Total | $5,102,902 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $650,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $827,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $920,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,142,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,561,715 | CurrentTaxYearAmt |
| Total | $5,102,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,102,902 | PublicSupportTotal170Amt |
| Total Support | $5,102,902 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,320 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,089 | DepreciationAmt |
| Book Value | $21,576 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,076 | DepreciationAmt |
| Book Value | $4,128 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,704 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,585,914 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,585,914 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,585,914 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,555,821 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,555,821 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,555,821 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | PAUL R BROWN LEADERSHIP ACADEMY INC PUBLISHES ITS NONDISCRIMINATION POLICY THROUGH ITS WEBSITE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PAUL R. BROWN LEADERSHIP ACADEMY, INC (PRBLA) WAS ORGANIZED TO BE A CHARTER SCHOOL UNDER THE LAWS OF THE STATE OF NORTH CAROLINA. PRBLA ENTED INTO AN AGREEMENT (CHARTER) WITH THE NORTH CAROLINA STATE BOARD OF EDUCATION (SBE) TO OPERATE A PUBLIC CHARTER SCHOOL EFFECTIVE FOR THE YEAR BEGINNING JULY 1, 2013 AND RUNNING THROUGH THE YEAR ENDING JUNE 30, 2023. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS. IT WAS ORGANIZED WITH EIGHT ORIGINAL TRUSTEES. THE TRUSTEES SERVE THREE YEAR TERMS AND MAY BE ELECTED TO TWO CONSECUTIVE TERMS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | TRUSTEES ARE NOMINATED AND ELECTED BY THE CURRENT BOARD OF TRUSTEES AND SERVE FOR THREE YEARS. TRUSTEES MAY BE REELECTED TO ONCE BUT THEN MUST WAIT ONE THREE YEAR TERM BEFORE SERVING ON THE BOARD AGAIN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRPARED BY AN INDEPENDENT ACCOUNTANT AND IS PRESENTED FIRST TO THE SECRETARY TREASURER AND THEN TO THE FULL BOARD. BOARD MEMBERS AND KEY EMPLOYEES ARE ENCOURAGED TO EXAMINE 990 PRIOR TO ITS TRANSMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF TRUSTEES APPROVES THE SALARY FOR THE HEADMASTER.THE HEADMASTER AND THE SECRETARY TREASURER PREPARE THE BUDGET AND SALARIES AND PAY RATES FOR ALL OTHER EMPLOYEES AND THE BOARD OF TRUSTEES VOTES ON THE SALARY PLAN. THE SECRETARY TREASURER IS NOT A PAID EMPLOYEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MINUTES OF BOARD MEETINGS ARE AVAILABLE UPON REQUEST AND POLICIES AND PROCEDURES MANUAL ARE AVAILABLE UPON REQUEST. |