Civic Intelligence

Carter Community Charter School Inc.

990 • Fiscal year 2020 • EIN 20-2701540

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileWWW.CARTERSCHOOL.ORG

View Organization Page

1955 W Cornwallis RoadDurham, NC 27705

(919) 954-7040

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.76x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$42,894

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

22%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-7.0%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,754,572

Up $491,998 (+22%) from 2019

Net Assets

Down

$744,184

Down $24,666 (-3.2%) from 2019

Liabilities

Up

$2,010,388

Up $516,664 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Down

$2,637,743

Down $197,847 (-7.0%) from 2019

Expenses

Down

$2,662,409

Down $101,905 (-3.7%) from 2019

Net Income

Down

-$24,666

Down $95,942 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $650,244Liabilities 2011: $2,615Net Assets 2011: $647,6292011Assets 2012: $700,669Liabilities 2012: $27,025Net Assets 2012: $673,6442012Assets 2013: $661,514Liabilities 2013: $6,133Net Assets 2013: $655,3812013Assets 2014: $2,339,422Liabilities 2014: $1,544,358Net Assets 2014: $795,0642014Assets 2015: $2,573,829Liabilities 2015: $1,636,810Net Assets 2015: $937,0192015Assets 2016: $2,346,089Liabilities 2016: $1,653,975Net Assets 2016: $692,1142016Assets 2017: $2,720,401Liabilities 2017: $1,949,508Net Assets 2017: $770,8932017Assets 2018: $2,454,847Liabilities 2018: $1,757,273Net Assets 2018: $697,5742018Assets 2019: $2,262,574Liabilities 2019: $1,493,724Net Assets 2019: $768,8502019Assets 2020: $2,754,572Liabilities 2020: $2,010,388Net Assets 2020: $744,1842020Assets 2021: $2,628,072Liabilities 2021: $1,824,703Net Assets 2021: $803,3692021Assets 2022: $3,186,967Liabilities 2022: $1,969,494Net Assets 2022: $1,217,4732022Assets 2023: $2,499,776Liabilities 2023: $1,432,553Net Assets 2023: $1,067,2232023Assets 2024: $2,242,630Liabilities 2024: $1,356,769Net Assets 2024: $885,8612024Assets 2025: $2,343,103Liabilities 2025: $1,170,690Net Assets 2025: $1,172,4132025

Highlighted filing

2020

Assets$2,754,572
Liabilities$2,010,388
Net Assets$744,184
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,410,798Expenses 2011: $2,128,516Net Income 2011: $282,2822011Revenue 2012: $2,536,826Expenses 2012: $2,510,811Net Income 2012: $26,0152012Revenue 2013: $2,644,742Expenses 2013: $2,663,005Net Income 2013: -$18,2632013Revenue 2014: $2,740,198Expenses 2014: $2,600,515Net Income 2014: $139,6832014Revenue 2015: $2,921,174Expenses 2015: $2,779,219Net Income 2015: $141,9552015Revenue 2016: $2,712,782Expenses 2016: $2,957,687Net Income 2016: -$244,9052016Revenue 2017: $2,619,281Expenses 2017: $2,540,502Net Income 2017: $78,7792017Revenue 2018: $2,631,581Expenses 2018: $2,704,900Net Income 2018: -$73,3192018Revenue 2019: $2,835,590Expenses 2019: $2,764,314Net Income 2019: $71,2762019Revenue 2020: $2,637,743Expenses 2020: $2,662,409Net Income 2020: -$24,6662020Revenue 2021: $2,954,428Expenses 2021: $2,895,243Net Income 2021: $59,1852021Revenue 2022: $4,234,216Expenses 2022: $3,840,374Net Income 2022: $393,8422022Revenue 2023: $3,268,533Expenses 2023: $3,539,694Net Income 2023: -$271,1612023Revenue 2024: $2,944,678Expenses 2024: $3,126,040Net Income 2024: -$181,3622024Revenue 2025: $3,119,390Expenses 2025: $2,893,644Net Income 2025: $225,7462025

Highlighted filing

2020

Revenue$2,637,743
Expenses$2,662,409
Net Income-$24,666
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$2,637,743
Mission and Program Overview

Mission

Operation of a public charter school in durham, nc.

Operation of a public charter school in durham, nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,189,340$2,373,546▲ $184,206
Cash and Non-Interest-Bearing Accounts$31,521$359,876▲ $328,355
Prepaid Expenses and Deferred Charges$11,649$9,672▼ $1,977
Accounts Receivable$23,939$5,353▼ $18,586
Total Assets$2,262,574$2,754,572▲ $491,998
Other Assets Total$6,125$6,125→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,249,947$1,240,680▼ $9,267
Other Liabilities$204,046$496,845▲ $292,799
Unsecured Notes Loans Payable-$250,000-
Accounts Payable and Accrued Expenses$39,731$22,063▼ $17,668
Deferred Revenue-$800-
Total Liabilities$1,493,724$2,010,388▲ $516,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$768,850$744,184▼ $24,666
Total Net Assets Fund Balance$768,850$744,184▼ $24,666
Total Liabilities and Net Assets / Fund Balance$2,262,574$2,754,572▲ $491,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,488,200$561,567$2,049,767
Equipment$491,360$558,852$1,050,212
Land$393,986-$393,986
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian CrawfordManaging DirectorFT$42,894$42,894

Board Members and Trustees

NameTitle
Joseph BattleBoard Chair
Barbara JentlesonDirector
Michael PalmerDirector
Jacqueline KnightSecretary
Bonnie a HauserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elite TransitPupil Transport3622 SHANNON ROAD SUITE 104, Durham, NC 27707$217,976
Revenue and Support

Revenue Composition

Contributions and Grants
$265,688
Program Service Revenue
$2,308,855
Investment Income
$0
Other Revenue
$63,200
All Other Contributions
$1,252
Change in Net Assets
$-24,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,637,743
Total Revenue per Audited Statements
$2,637,743
Total Revenue per Form 990
$2,637,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,536,777
Other Expenses$1,125,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$974,970$173,550-$1,148,520
Fees for Services Other$301,407$77,214-$378,621
Other Employee Benefits$144,717$38,469-$183,186
Depreciation Depletion$131,171$43,724-$174,895
Current Officers, Directors, Trustees, and Key Employees-$101,000-$101,000
Office Expenses$46,288$47,790-$94,078
Payroll Taxes$72,874$19,372-$92,246
Occupancy$54,308$18,102-$72,410
Information Technology$51,238$8,729-$59,967
Interest-$32,459-$32,459
Insurance-$29,007-$29,007
All Other Expenses$15,995$5,573-$21,568
Pension Plan Contributions$9,342$2,483-$11,825
Conferences and Meetings$5,523$3,805-$9,328
Other Expenses$6,612$7,462-$6,612
Advertising-$3,637-$3,637
Fees for Services Accounting-$2,487-$2,487
Fees for Services Legal-$950-$950
Travel-$520-$520
Total Functional Expenses$2,041,553$620,856$0$2,662,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,662,409
Total Expenses per Audited Statements$2,662,409
Total Expenses per Form 990$2,662,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,139
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$496,845
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Acadia northstar, llc accounting and business management”

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

“The managing director reviews the 990. Copy is provided to the board of directors prior to filing.”

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

“The board of directors reviews the policy annually. If any conflicts arise they are reviewed and resolved by the board.”

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

“The board of directors approves compensation for managing director. Compensation is based on comparibility data.”

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

“No officers are compensated. All key employee compensation is approved by the board of directors and is based on comparibility data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Carter Community Charter School
EIN
20-2701540
Address
1955 W CORNWALLIS ROAD, DURHAM, NC 27705

Signing Officer

Name
Brian Crawford
Title
Managing Director
Phone
9197972340
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Battle
Formed
2004
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
5

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 psychological serv 2,200 0 0 contracted clubs & athletics 3,730 0 0 contracted - ec 9,900 0 0 contracted before & after sch 6,133 0 0 contracted speech path se 13,803 0 0 contracted repairs & main 34,069 11,357 0 miscellaneous contracts 51,302 0 0 contracted food service 132,031 0 0 contracted gen & admin 0 23,832 0 contracted technology 1,095 365 0 contracted school activities 10,215 0 0 contracted custodial 36,929 12,310 0 contracted financial svs 0 29,350 0 total 301,407 77,214 0”

Raw XML AppendixShowing 400 of 431 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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IRS990/OtherExpensesGrp/TotalAmt118091
IRS990/OtherExpensesGrp/TotalAmt27462
IRS990/OtherExpensesGrp/TotalAmt36612
IRS990/OtherLiabilitiesGrp/BOYAmt0204046
IRS990/OtherLiabilitiesGrp/EOYAmt0496845
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RENTAL SCHOOL PROPERTY
IRS990/OtherRevenueMiscGrp/Desc2EIDL ADVANCE FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031749
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210000
IRS990/OtherRevenueTotalAmt062061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0974970
IRS990/OtherSalariesAndWagesGrp/TotalAmt01148520
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019372
IRS990/PayrollTaxesGrp/ProgramServicesAmt072874
IRS990/PayrollTaxesGrp/TotalAmt092246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09342
IRS990/PensionPlanContributionsGrp/TotalAmt011825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09672
IRS990/PrincipalOfficerNm0JOSEPH BATTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF NC
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL EDUCATION AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3BEFORE AND AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01447001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1851534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01447001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1851534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01160645
IRS990/PYOtherRevenueAmt048337
IRS990/PYProgramServiceRevenueAmt02475348
IRS990/PYRevenuesLessExpensesAmt071276
IRS990/PYSalariesCompEmpBnftPaidAmt01603669
IRS990/PYTotalExpensesAmt02764314
IRS990/PYTotalRevenueAmt02835590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02308855
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/BookValueAmt01488200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02049767
IRS990ScheduleD/EquipmentGrp/BookValueAmt0491360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01050212
IRS990ScheduleD/ExpensesSubtotalAmt02662409
IRS990ScheduleD/LandGrp/BookValueAmt0393986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0393986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0496845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueSubtotalAmt02637743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02373546
IRS990ScheduleD/TotalExpensesPerForm990Amt02662409
IRS990ScheduleD/TotalLiabilityAmt0496845
IRS990ScheduleD/TotalRevenuePerForm990Amt02637743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02637743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02662409
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/ExplanationTxt0CARTER COMMUNITY AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & 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/ExplanationTxt0ACADIA NORTHSTAR, LLC ACCOUNTING AND BUSINESS MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGING DIRECTOR REVIEWS THE 990. COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY. IF ANY CONFLICTS ARISE THEY ARE REVIEWED AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR MANAGING DIRECTOR. COMPENSATION IS BASED ON COMPARIBILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS ARE COMPENSATED. ALL KEY EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARIBILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED PSYCHOLOGICAL SERV 2,200 0 0 CONTRACTED CLUBS & ATHLETICS 3,730 0 0 CONTRACTED - EC 9,900 0 0 CONTRACTED BEFORE & AFTER SCH 6,133 0 0 CONTRACTED SPEECH PATH SE 13,803 0 0 CONTRACTED REPAIRS & MAIN 34,069 11,357 0 MISCELLANEOUS CONTRACTS 51,302 0 0 CONTRACTED FOOD SERVICE 132,031 0 0 CONTRACTED GEN & ADMIN 0 23,832 0 CONTRACTED TECHNOLOGY 1,095 365 0 CONTRACTED SCHOOL ACTIVITIES 10,215 0 0 CONTRACTED CUSTODIAL 36,929 12,310 0 CONTRACTED FINANCIAL SVS 0 29,350 0 TOTAL 301,407 77,214 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02262574
IRS990/TotalAssetsEOYAmt02754572
IRS990/TotalAssetsGrp/BOYAmt02262574
IRS990/TotalAssetsGrp/EOYAmt02754572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265688
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0620856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02041553
IRS990/TotalFunctionalExpensesGrp/TotalAmt02662409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01493724
IRS990/TotalLiabilitiesEOYAmt02010388
IRS990/TotalLiabilitiesGrp/BOYAmt01493724
IRS990/TotalLiabilitiesGrp/EOYAmt02010388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744184
IRS990/TotalProgramServiceExpensesAmt02041553
IRS990/TotalProgramServiceRevenueAmt02308855
IRS990/TotalReportableCompFromOrgAmt042894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02370916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02637743
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02262574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02754572
IRS990/TravelGrp/ManagementAndGeneralAmt0520
IRS990/TravelGrp/TotalAmt0520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0250000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01955 W CORNWALLIS RD
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027705
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,754,572
Liabilities
$2,010,388
Net assets
$744,184
Revenue
$2,637,743
Expenses
$2,662,409
Net income
-$24,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$1.17$1.17$3.12$2.89$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.24$1.36$0.89$2.94$3.13$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.50$1.43$1.07$3.27$3.54$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.19$1.97$1.22$4.23$3.84$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.63$1.82$0.80$2.95$2.90$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.75$2.01$0.74$2.64$2.66$0.02
2019Summary only. Only limited summary data is available for this year.$2.26$1.49$0.77$2.84$2.76$0.07
2018Summary only. Only limited summary data is available for this year.$2.45$1.76$0.70$2.63$2.70$0.07
2017Summary only. Only limited summary data is available for this year.$2.72$1.95$0.77$2.62$2.54$0.08
2016Summary only. Only limited summary data is available for this year.$2.35$1.65$0.69$2.71$2.96$0.24
2015Summary only. Only limited summary data is available for this year.$2.57$1.64$0.94$2.92$2.78$0.14
2014Summary only. Only limited summary data is available for this year.$2.34$1.54$0.80$2.74$2.60$0.14
2013Summary only. Only limited summary data is available for this year.$0.66$0.01$0.66$2.64$2.66$0.02
2012Summary only. Only limited summary data is available for this year.$0.70$0.03$0.67$2.54$2.51$0.03
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.41$2.13$0.28