Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,694,846
Up $206,134 (+5.9%) from 2011
Net Assets
Up$3,694,846
Up $206,134 (+5.9%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,464,050
Down $69,660 (-4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
PRIVATE EDUCATION
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PRIVATE EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3624 LAKE PARK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDIAN TRAIL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28079 |
| IRS990/AllOtherContributions | 0 | 728694 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30813 |
| IRS990/AllOtherExpenses/Total | 0 | 30813 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 131122 |
| IRS990/CashNonInterestBearing/EOY | 0 | 532414 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 728694 |
| IRS990/ContributionsGrantsPriorYear | 0 | 670884 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5180 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 124309 |
| IRS990/DepreciationDepletion/Total | 0 | 129489 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES EDUCATION TO FAMILIES THROUGHOUT MECKLENBURG AND UNION COUNTIES, NORTH CAROLINA IN A PRIVATE SETTING WITH EMPHASIS ON ACADEMIC EXCELLENCE IN A CHRIST CENTERED ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1147270 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREG BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRAD CROTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHELLY YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROL ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WALT SIKES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE POSTON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1670184 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 42 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 536311 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3698743 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3291921 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3162432 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PRIVATE EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TERRY E MOFFITT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3488712 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3694846 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9954 |
| IRS990/OfficeExpenses/Total | 0 | 9954 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 90846 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 90846 |
| IRS990/OtherExpensePriorYear | 0 | 557321 |
| IRS990/OtherExpensesCurrentYear | 0 | 366448 |
| IRS990/OtherExpenses/Description | 0 | BUILDING MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 52153 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2872 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 435 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23200 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56924 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31418 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29190 |
| IRS990/OtherExpenses/Total | 0 | 75353 |
| IRS990/OtherExpenses/Total | 1 | 59796 |
| IRS990/OtherExpenses/Total | 2 | 31853 |
| IRS990/OtherExpenses/Total | 3 | 29190 |
| IRS990/OtherRevenueCurrentYear | 0 | 19626 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19626 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19626 |
| IRS990/OtherRevenuePriorYear | 0 | 66559 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 246186 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 706521 |
| IRS990/OtherSalariesAndWages/Total | 0 | 952707 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54049 |
| IRS990/PayrollTaxes/Total | 0 | 54049 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 921864 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ENROLLMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | ATHLETICS |
| IRS990/ProgramServiceRevenue/Description | 3 | APPLICATION AND TESTIN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 685441 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 874596 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24727 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14511 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8030 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 874596 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24727 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14511 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8030 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 206134 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1015971 |
| IRS990/RevenuesLessExpensesCY | 0 | 206134 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -110784 |
| IRS990/SalariesEtcCurrentYear | 0 | 1097602 |
| IRS990/SalariesEtcPriorYear | 0 | 976389 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 65669 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2304629 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 319778 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2624407 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 75616 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 121472 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 197088 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 206134 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 206134 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2011 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2008, 2009 AND 2010 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NORTH CAROLINA DEPARTMENT OF REVENUE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. AS OF JUNE 30, 2011, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 604385 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 604385 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 177802 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 95061 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 272863 |
| IRS990ScheduleD/TotalExpenses | 0 | 1464050 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3162432 |
| IRS990ScheduleD/TotalRevenue | 0 | 1670184 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED WITH THE HEAD OF THE SCHOOL AND THE BUSINESS MANAGER BEFORE TEH RETURN IS FILED TO ENSURE CORRECTNESS OF INFORMATION PROVIDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH DISCLOSURES AND IS REVIEWED WITH THE BOARD ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION OF KEY EMPLOYEES AND OFFICIALS OF THE ORGANIZATION ARE REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS. THE COMPENSATION IS COMPARED TO THAT OF OTHER SIMILAR ORGANIZATIONS AND IS ALSO BASED ON PERFORMANCE AND MERIT. THE PROCESS IS DOCUMENTED IN MINUTES OF BOARD MEETINGS. COMPENSATION OF KEY EMPLOYEES IS REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | -4132 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | -22067 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3624 LAKE PARK ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | INDIAN TRAIL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28079 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LEONARD POLITOWICZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7048826267 |
| IRS990/TotalAssets/BOY | 0 | 3488712 |
| IRS990/TotalAssetsBOY | 0 | 3488712 |
| IRS990/TotalAssets/EOY | 0 | 3694846 |
| IRS990/TotalAssetsEOY | 0 | 3694846 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 728694 |
| IRS990/TotalExpensesCurrentYear | 0 | 1464050 |
| IRS990/TotalExpensesPriorYear | 0 | 1533710 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 316780 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1147270 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1464050 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3488712 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3694846 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3488712 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3694846 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 19626 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1147270 |
| IRS990/TotalProgramServiceRevenue | 0 | 921864 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1670184 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1422926 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 941490 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1670184 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3492844 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3716913 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CENTRALACADEMYATLAKEPARK.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 262048029 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CENTRAL ACADEMY AT LAKE PARK |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 7048826267 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3624 LAKE PARK ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | INDIAN TRAIL |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28079 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | TERRY E MOFFITT |
| ReturnHeader/Officer/Phone | 0 | 7048826267 |
| ReturnHeader/Officer/Title | 0 | HEAD OF SCHOOL |
| ReturnHeader/PreparerFirm/EIN | 0 | 561220683 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | POTTER & COMPANY PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 114 N CHURCH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MONROE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 28112 |
| ReturnHeader/Preparer/Name | 0 | BAXTER W STARNES CPA |
| ReturnHeader/Preparer/Phone | 0 | 7042838189 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T19:56:30-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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Revenue vs current organization
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View Organization501(c)3
Revenue vs current organization
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