Civic Intelligence

Uwharrie Green School Inc

EIN 45-2400428 • 501(c)3 • Asheboro, NC

Profile

Educate high-school and middle-school aged students aged students in a project-based, rigorous learning environment.

207 Eagle LaneAsheboro, NC 27205

www.uwharriecharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.85x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

22nd percentile

-4.2%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$127,444

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

17th percentile

-2.8%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$76,815,225

Down $2,244,614 (-2.8%) from 2023

Liabilities

Down

$89,785,091

Down $1,254,763 (-1.4%) from 2023

Net Assets

Down

-$12,969,866

Down $989,851 (-8.3%) from 2023

Revenue

Up

$23,341,774

Up $2,839,459 (+14%) from 2023

Expenses

Up

$24,331,625

Up $3,656,708 (+18%) from 2023

Net Income

Down

-$989,851

Down $817,249 (-473%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2014: $505,457Liabilities 2014: $475,417Net Assets 2014: $30,0402014Assets 2015: $716,912Liabilities 2015: $517,388Net Assets 2015: $199,5242015Assets 2016: $1,366,378Liabilities 2016: $1,084,326Net Assets 2016: $282,0522016Assets 2017: $11,292,126Liabilities 2017: $11,236,133Net Assets 2017: $55,9932017Assets 2018: $28,634,449Liabilities 2018: $37,101,413Net Assets 2018: -$8,466,9642018Assets 2019: $31,719,089Liabilities 2019: $39,659,482Net Assets 2019: -$7,940,3932019Assets 2020: $36,866,333Liabilities 2020: $46,773,684Net Assets 2020: -$9,907,3512020Assets 2021: $37,750,042Liabilities 2021: $48,688,588Net Assets 2021: -$10,938,5462021Assets 2022: $74,695,846Liabilities 2022: $86,441,162Net Assets 2022: -$11,745,3162022Assets 2023: $79,059,839Liabilities 2023: $91,039,854Net Assets 2023: -$11,980,0152023Assets 2024: $76,815,225Liabilities 2024: $89,785,091Net Assets 2024: -$12,969,8662024

Highlighted filing

2024

Assets$76,815,225
Liabilities$89,785,091
Net Assets-$12,969,866

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $1,311,789Expenses 2014: $1,268,862Net Income 2014: $42,9272014Revenue 2015: $2,254,639Expenses 2015: $2,128,683Net Income 2015: $125,9562015Revenue 2016: $5,436,811Expenses 2016: $5,354,283Net Income 2016: $82,5282016Revenue 2017: $6,168,133Expenses 2017: $6,628,938Net Income 2017: -$460,8052017Revenue 2018: $8,403,521Expenses 2018: $9,439,413Net Income 2018: -$1,035,8922018Revenue 2019: $13,989,535Expenses 2019: $13,462,964Net Income 2019: $526,5712019Revenue 2020: $14,591,949Expenses 2020: $16,558,907Net Income 2020: -$1,966,9582020Revenue 2021: $15,359,750Expenses 2021: $16,390,945Net Income 2021: -$1,031,1952021Revenue 2022: $18,416,032Expenses 2022: $19,114,190Net Income 2022: -$698,1582022Revenue 2023: $20,502,315Expenses 2023: $20,674,917Net Income 2023: -$172,6022023Revenue 2024: $23,341,774Expenses 2024: $24,331,625Net Income 2024: -$989,8512024

Highlighted filing

2024

Revenue$23,341,774
Expenses$24,331,625
Net Income-$989,851

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$23,341,774
Mission and Program Overview

Mission

Educate high-school and middle-school aged students aged students in a project-based, rigorous learning environment.

Educate high school and middle schoolaged students in a project-based, rigorous learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,281,078$51,240,672▲ $959,594
Cash and Non-Interest-Bearing Accounts$7,132,594$8,001,967▲ $869,373
Savings and Temporary Cash Investments$9,190,574$5,319,842▼ $3,870,732
Accounts Receivable$172,376$176,685▲ $4,309
Prepaid Expenses and Deferred Charges$105,272$0▼ $105,272
Total Assets$79,059,839$76,815,225▼ $2,244,614
Other Assets Total$12,177,945$12,076,059▼ $101,886
Liabilities
Tax Exempt Bond Liabilities$59,274,059$58,981,106▼ $292,953
Other Liabilities$28,165,719$29,364,198▲ $1,198,479
Accounts Payable and Accrued Expenses$3,593,887$981,672▼ $2,612,215
Mortgage Notes Payable Secured by Investment Property-$365,000-
Unsecured Notes Loans Payable$6,189$93,115▲ $86,926
Total Liabilities$91,039,854$89,785,091▼ $1,254,763
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,190,574$2,526,402▼ $6,664,172
Net Assets Without Donor Restrictions$-21,170,589$-15,496,268▲ $5,674,321
Total Net Assets Fund Balance$-11,980,015$-12,969,866▼ $989,851
Total Liabilities and Net Assets / Fund Balance$79,059,839$76,815,225▼ $2,244,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,537,981$5,053,430$55,591,411
Land$702,691-$702,691
Other Assets Org$1,022,134--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon CastelliSuperintendentFT$124,938$124,938
Ryan NelsonCFOFT$87,708$87,708

Board Members and Trustees

NameTitle
Carter BillsAdvisory Committee, Past Chairperson
Chelsey ButlerChairperson
John ReidBoard Secretary
Valery DambrevileAcademic Excellence Committee
Greg ZephirFinance Committee
Regina RushFinance Committee
Ryan TerryFinance Committee
Johnathan ThillGovernance Committee
Rebecca MeadGovernance Committee
Eric WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,431,599
Program Service Revenue
$1,391,027
Investment Income
$361,804
Other Revenue
$157,344
All Other Contributions
$107,591
Change in Net Assets
$-989,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,341,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,341,774
Total Revenue per Form 990
$23,341,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,246,296
Other Expenses$8,085,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,981,195$2,736,641-$9,717,836
Pension Plan Contributions$3,059,148$1,199,192-$4,258,340
Interest$2,262,867$887,048-$3,149,915
Other Employee Benefits$937,857$367,642-$1,305,499
Depreciation Depletion$921,617$361,276-$1,282,893
Payroll Taxes$540,211$211,764-$751,975
Occupancy$467,928$183,428-$651,356
Fees for Services Other$442,557$173,483-$616,040
Other Expenses$184,623$72,373-$256,996
Current Officers, Directors, Trustees, and Key Employees$152,763$59,883-$212,646
Travel$148,646$58,270-$206,916
Insurance$135,260$53,022-$188,282
All Other Expenses$94,173$36,917-$131,090
Information Technology$86,576$33,938-$120,514
Conferences and Meetings$11,421$4,477-$15,898
Fees for Services Accounting$8,980$3,520-$12,500
Fees for Service Investment Mgmnt Fees$5,388$2,112-$7,500
Fees for Services Legal$4,170$1,635-$5,805
Total Functional Expenses$17,479,593$6,852,032$0$24,331,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,331,625
Total Expenses per Audited Statements$24,331,625
Total Expenses per Form 990$24,331,625
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$103,608---
Total Events$103,608---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Opeb Liability$14,455,355
Net Pension Liability$9,741,440
Deferred Inflows of Resources$4,259,545
Lease Liability$907,858

Bond Issues

BondIssuerIssuedIssue PricePurpose
BSeries 2022a Education Rev Bonds2022-04-21$45,539,034The proceeds from the sale of the bonds will be used by the borrower in orde
AUS Bank 2017a Edu Revenue Bonds2017-11-22$14,632,531School construction and improvements, and to pay off existing debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$45,539,034--$908,040
A$14,632,531$8,063,184$300,000$287,651

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

A copy of form 990 will be reviewed by the cfo prior to filing.

Form 990, Part VI, Section B, Line 12C

When there is doubt as to whether a conflict exists, the matter shall be resolved by a vote of the board of directors, excluding the person concerning whom the doubt has arisen.

Form 990, Part VI, Section B, Line 15

The process for determining compensation is discussed and approved or denied at the board of directors level. Comparability data is gathered and analyzed by the board, along with deliberation and discussion, in order to determine appropriate compensation for all key employees, officers, and the executive director.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Uwharrie Green School Inc
EIN
45-2400428
Phone
3366100818
Address
207 EAGLE LANE, ASHEBORO, NC 27205
Doing Business As
Uwharrie Charter Academy

Signing Officer

Name
Ryan Nelson
Title
CFO
Phone
3366100818
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Nelson
Formed
2010
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
296
Volunteers
10

Preparer

Firm
Sharpe Patel CPA
Address
5510 SIX FORKS ROAD SUITE 140, RALEIGH, NC 27609
Preparer
Rebecca Fisher
Phone
7044993893
Raw XML AppendixShowing 400 of 583 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03593887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0981672
IRS990/AccountsReceivableGrp/BOYAmt0172376
IRS990/AccountsReceivableGrp/EOYAmt0176685
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATE HIGH SCHOOL AND MIDDLE SCHOOLAGED STUDENTS IN A PROJECT-BASED, RIGOROUS LEARNING ENVIRONMENT.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0107591
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036917
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094173
IRS990/AllOtherExpensesGrp/TotalAmt0131090
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03366100818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 EAGLE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHEBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07132594
IRS990/CashNonInterestBearingGrp/EOYAmt08001967
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059883
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152763
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212646
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04477
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011421
IRS990/ConferencesMeetingsGrp/TotalAmt015898
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0103608
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021431599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0361804
IRS990/CYOtherExpensesAmt08085329
IRS990/CYOtherRevenueAmt0157344
IRS990/CYProgramServiceRevenueAmt01391027
IRS990/CYRevenuesLessExpensesAmt0-989851
IRS990/CYSalariesCompEmpBnftPaidAmt016246296
IRS990/CYTotalExpensesAmt024331625
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023341774
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0361276
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0921617
IRS990/DepreciationDepletionGrp/TotalAmt01282893
IRS990/Desc0UWHARRIE CHARTER ACADEMY IS A PUBLIC SCHOOL THAT PROVIDED EDUCATION TO APPROXIMATELY 2,093 STUDENTS IN THE RANDOLPH COUNTY AREA DURING THE FISCAL YEAR ENDING JUNE 30, 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UWHARRIE CHARTER ACADEMY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09190574
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02526402
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0296
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt017479593
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03520
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08980
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01635
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04170
IRS990/FeesForServicesLegalGrp/TotalAmt05805
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0173483
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0442557
IRS990/FeesForServicesOtherGrp/TotalAmt0616040
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02112
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05388
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHELSEY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN REID
IRS990/Form990PartVIISectionAGrp/PersonNm3CARTER BILLS
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6VALERY DAMBREVILE
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHNATHAN THILL
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG ZEPHIR
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON CASTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10124938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1187708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVISORY COMMITTEE, PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACADEMIC EXCELLENCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103608
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt021220400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023341774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033938
IRS990/InformationTechnologyGrp/ProgramServicesAmt086576
IRS990/InformationTechnologyGrp/TotalAmt0120514
IRS990/InsuranceGrp/ManagementAndGeneralAmt053022
IRS990/InsuranceGrp/ProgramServicesAmt0135260
IRS990/InsuranceGrp/TotalAmt0188282
IRS990/InterestGrp/ManagementAndGeneralAmt0887048
IRS990/InterestGrp/ProgramServicesAmt02262867
IRS990/InterestGrp/TotalAmt03149915
IRS990/InvestmentIncomeGrp/ExclusionAmt0361804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361804
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05053430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050281078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051240672
IRS990/LandBldgEquipCostOrOtherBssAmt056294102
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE HIGH SCHOOL AND MIDDLE SCHOOLAGED STUDENTS IN A PROJECT-BASED, RIGOROUS LEARNING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0365000
IRS990/NetAssetsOrFundBalancesBOYAmt0-11980015
IRS990/NetAssetsOrFundBalancesEOYAmt0-12969866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-21170589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-15496268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0183428
IRS990/OccupancyGrp/ProgramServicesAmt0467928
IRS990/OccupancyGrp/TotalAmt0651356
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012177945
IRS990/OtherAssetsTotalGrp/EOYAmt012076059
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0367642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0937857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01305499
IRS990/OtherExpensesGrp/Desc0NUTRITION SERVICES
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt372373
IRS990/OtherExpensesGrp/ProgramServicesAmt0454096
IRS990/OtherExpensesGrp/ProgramServicesAmt1344879
IRS990/OtherExpensesGrp/ProgramServicesAmt2235238
IRS990/OtherExpensesGrp/ProgramServicesAmt3184623
IRS990/OtherExpensesGrp/TotalAmt0632103
IRS990/OtherExpensesGrp/TotalAmt1480072
IRS990/OtherExpensesGrp/TotalAmt2327449
IRS990/OtherExpensesGrp/TotalAmt3256996
IRS990/OtherLiabilitiesGrp/BOYAmt028165719
IRS990/OtherLiabilitiesGrp/EOYAmt029364198
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157344
IRS990/OtherRevenueTotalAmt0157344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02736641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06981195
IRS990/OtherSalariesAndWagesGrp/TotalAmt09717836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0211764
IRS990/PayrollTaxesGrp/ProgramServicesAmt0540211
IRS990/PayrollTaxesGrp/TotalAmt0751975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01199192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03059148
IRS990/PensionPlanContributionsGrp/TotalAmt04258340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RYAN NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1660457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1660457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018676809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0583219
IRS990/PYOtherExpensesAmt07304864
IRS990/PYOtherRevenueAmt0100382
IRS990/PYProgramServiceRevenueAmt01141905
IRS990/PYRevenuesLessExpensesAmt0-172602
IRS990/PYSalariesCompEmpBnftPaidAmt013370053
IRS990/PYTotalExpensesAmt020674917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020502315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-989851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01548371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09190574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05319842
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt050537981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05053430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055591411
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024331625
IRS990ScheduleD/LandGrp/BookValueAmt0702691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0702691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011037333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21022134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET, NET OF AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04259545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19741440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214455355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3907858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023341774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051240672
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012076059
IRS990ScheduleD/TotalExpensesPerForm990Amt024331625
IRS990ScheduleD/TotalLiabilityAmt029364198
IRS990ScheduleD/TotalRevenuePerForm990Amt023341774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023341774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024331625
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS COMMUNICATED VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL OPERATES AS A CHARTER SCHOOL UNDER NORTH CAROLINA GENERAL STATUTE 115C-218.1. ACCORDINGLY, IT RECEIVES BOTH FEDERAL AND STATE FUNDING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.