Civic Intelligence

North Carolina Charter Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 45-5348770

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.NCCHARTERFOUNDATION.COM
154 Foundation CTMooresville, NC 28117

(704) 910-8499

Siviq Scores

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

Liabilities / Assets

100th percentile

1.08x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

3.62x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Net Margin

8th percentile

-20%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Asset Growth

99th percentile

311%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

78%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$103,517,367

Up $78,359,228 (+311%) from 2016

Net Assets

Down

-$8,769,079

Down $6,240,018 (-247%) from 2016

Liabilities

Up

$112,286,446

Up $84,599,246 (+306%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Up

$30,999,736

Up $13,580,713 (+78%) from 2016

Expenses

Up

$37,239,754

Up $19,320,835 (+108%) from 2016

Net Income

Down

-$6,240,018

Down $5,740,122 (-1148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150M$100M$50M$0-$50MAssets 2014: $28,715,837Liabilities 2014: $29,542,368Net Assets 2014: -$826,5312014Assets 2015: $27,595,509Liabilities 2015: $29,624,674Net Assets 2015: -$2,029,1652015Assets 2016: $25,158,139Liabilities 2016: $27,687,200Net Assets 2016: -$2,529,0612016Assets 2017: $103,517,367Liabilities 2017: $112,286,446Net Assets 2017: -$8,769,0792017Assets 2018: $102,399,023Liabilities 2018: $112,927,206Net Assets 2018: -$10,528,1832018Assets 2019: $98,222,058Liabilities 2019: $112,186,080Net Assets 2019: -$13,964,0222019Assets 2020: $94,894,392Liabilities 2020: $109,557,804Net Assets 2020: -$14,663,4122020Assets 2021: $93,431,533Liabilities 2021: $109,393,273Net Assets 2021: -$15,961,7402021Assets 2022: $99,990,421Liabilities 2022: $115,833,148Net Assets 2022: -$15,842,7272022Assets 2023: $97,538,844Liabilities 2023: $113,422,260Net Assets 2023: -$15,883,4162023Assets 2024: $97,432,838Liabilities 2024: $112,679,235Net Assets 2024: -$15,246,3972024

Highlighted filing

2017

Assets$103,517,367
Liabilities$112,286,446
Net Assets-$8,769,079
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$60M$40M$20M$0-$20MRevenue 2014: $9,751,352Expenses 2014: $10,577,883Net Income 2014: -$826,5312014Revenue 2015: $13,712,549Expenses 2015: $14,915,183Net Income 2015: -$1,202,6342015Revenue 2016: $17,419,023Expenses 2016: $17,918,919Net Income 2016: -$499,8962016Revenue 2017: $30,999,736Expenses 2017: $37,239,754Net Income 2017: -$6,240,0182017Revenue 2018: $35,072,720Expenses 2018: $36,857,912Net Income 2018: -$1,785,1922018Revenue 2019: $35,885,724Expenses 2019: $36,969,160Net Income 2019: -$1,083,4362019Revenue 2020: $35,899,643Expenses 2020: $36,599,033Net Income 2020: -$699,3902020Revenue 2021: $35,029,413Expenses 2021: $36,327,741Net Income 2021: -$1,298,3282021Revenue 2022: $37,909,289Expenses 2022: $37,781,737Net Income 2022: $127,5522022Revenue 2023: $40,248,421Expenses 2023: $39,971,514Net Income 2023: $276,9072023Revenue 2024: $46,329,201Expenses 2024: $45,692,182Net Income 2024: $637,0192024

Highlighted filing

2017

Revenue$30,999,736
Expenses$37,239,754
Net Income-$6,240,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$30,999,736
Mission and Program Overview

Mission

The foundation operates charter schools that will serve students in grades kindergarten through twelfth grade (k-12). The guiding vision for the charter schools is the belief that all children can learn, become self-motivated life-long learners, function as responsible citizens, and actualize their potential as productive citizens in the local and global societies and the 21st century workforce. The charter schools will provide a learning environment that integrates a research-based curriculum, a culture of student safety and success, and concentration on academic rigor while focusing on citizenship and hands-on learning through community activities. This will ensure students from all socioeconomic levels reach academic and personal potential, become self-motivated life-long learners, and are prepared to enter, compete, and succeed in secondary and postsecondary educational opportunities and careers of choice.

North carolina charter educational foundation is a north carolina not-for-profit entity organized exclusively for educational purposes. The foundation is comprised of respected leaders in the state of north carolina that are committed to providing high quality educational options for the students and families of north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,272,719$90,359,543▲ $67,086,824
Cash and Non-Interest-Bearing Accounts$672,522$3,315,653▲ $2,643,131
Accounts Receivable$4,199$218,710▲ $214,511
Prepaid Expenses and Deferred Charges$405,970$101,941▼ $304,029
Total Assets$25,158,139$103,517,367▲ $78,359,228
Other Assets Total$802,729$9,521,520▲ $8,718,791
Liabilities
Other Liabilities$27,481,171$111,656,435▲ $84,175,264
Accounts Payable and Accrued Expenses$206,029$630,011▲ $423,982
Total Liabilities$27,687,200$112,286,446▲ $84,599,246
Net Assets / Fund Balance
Unrestricted Net Assets$-2,529,061$-8,769,079▼ $6,240,018
Total Net Assets Fund Balance$-2,529,061$-8,769,079▼ $6,240,018
Total Liabilities and Net Assets / Fund Balance$25,158,139$103,517,367▲ $78,359,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,527,824$6,081,271$92,609,095
Equipment$3,831,719$3,094,698$6,926,417
Other Assets Org$8,818,872--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Barbra BryanChairman
Talitha McguinnessVice Chair
Ivonne ReedTrustee
Jessica RainsteinTrustee
Wayne a Turner JrTrustee
Beth ComptonSecretary
Beth Allen CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Red Apple LLCRent800 CORPORATE CRIVE STE 124, Ft Lauderdale, FL 33334$542,737
Connex 12 LLCTechnology Services800 CORPORATE CRIVE STE 700, Ft Lauderdale, FL 33334$260,994
All Tel Networks LLCCommunication Services3300 SW 42ND AVE, Palm City, FL 34990$154,857
Revenue and Support

Revenue Composition

Contributions and Grants
$29,847,800
Program Service Revenue
$1,137,566
Investment Income
$14,370
Other Revenue
$0
All Other Contributions
$1,738,221
Change in Net Assets
$-6,240,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,999,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,999,736
Total Revenue per Form 990
$30,999,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,000,034
Salaries, Compensation, and Employee Benefits$15,239,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,072,188$953,715-$13,025,903
Interest-$5,351,304-$5,351,304
Depreciation Depletion-$3,675,289-$3,675,289
Fees for Services Other$1,986,821$1,477,052-$3,463,873
Occupancy$1,888,936--$1,888,936
Payroll Taxes$1,117,414$165,909-$1,283,323
All Other Expenses$501,112$659,906-$1,161,018
Other Employee Benefits$819,794$94,366-$914,160
Other Expenses$558,859$5,958-$564,817
Information Technology$509,912--$509,912
Advertising$471,525--$471,525
Insurance$54,339$265,331-$319,670
Travel-$185,626-$185,626
Pension Plan Contributions$13,760$2,574-$16,334
Office Expenses-$11,528-$11,528
Total Functional Expenses$24,277,597$12,962,157$0$37,239,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,239,754
Total Expenses per Audited Statements$37,239,754
Total Expenses per Form 990$37,239,754
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Bonds Payable$107,738,423
Due to Management Company$2,056,158
Accrued Salaries and Wages Payable$1,089,575
Accrued Interest Payable$447,393
Capital Leases Payable$201,729
Compensated Absences$123,157
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 3

“The foundation contracted with a charter school management company to be accountable to the board for the administration, operation, and performance of the charter school in accordance with the charter agreement.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the board of directors by the foundation's independent accounting firm. It was reviewed and approved by the governing board prior to government submission.”

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

“The conflict of interest policy is monitored and enforced through the standards and provisions set forth by the north carolina state board of education. Board members are required to disclose any possible conflicts of interest annually.”

Form 990, Part VI, Section C, Line 18

“The foundation's form 1023 and form 990 are available upon request to the management company. The form 990 can also be found on www.guidestar.com.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflicts of interest policy, and financial statements available upon request to the management company.”

Filing and Contact Details

Filer

Filer Name
North Carolina Charter Educational
EIN
45-5348770
Phone
7049108499
Address
154 FOUNDATION CT, MOORESVILLE, NC 28117

Signing Officer

Name
Barbra Bryan
Title
President
Phone
7049108499
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbra Bryan
Formed
2012
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
William G Benson
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The foundation's governing board selects their auditor in compliance with the north carolina statutes which require certain criteria to be followed in their request for proposal process. There are no changes to this process from prior year.”

Form 990, Part XII, Line 3B

“An audit as required as set forth in the single audit act was performed.”

Raw XML AppendixShowing 400 of 467 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/ActivityOrMissionDesc0NORTH CAROLINA CHARTER EDUCATIONAL FOUNDATION IS A NORTH CAROLINA NOT-FOR-PROFIT ENTITY ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. THE FOUNDATION IS COMPRISED OF RESPECTED LEADERS IN THE STATE OF NORTH CAROLINA THAT ARE COMMITTED TO PROVIDING HIGH QUALITY EDUCATIONAL OPTIONS FOR THE STUDENTS AND FAMILIES OF NORTH CAROLINA.
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IRS990/Desc0CABARRUS CHARTER ACADEMY: IS A TUITION-FREE PUBLIC CHARTER SCHOOL THAT WILL EDUCATE STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH IN CABARRUS COUNTY, NORTH CAROLINA. THE CHARTER SCHOOL CURRENTLY PROVIDES EDUCATION TO STUDENTS FROM KINDERGARTEN THROUGH ELEVENTH.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION OPERATES CHARTER SCHOOLS THAT WILL SERVE STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH GRADE (K-12). THE GUIDING VISION FOR THE CHARTER SCHOOLS IS THE BELIEF THAT ALL CHILDREN CAN LEARN, BECOME SELF-MOTIVATED LIFE-LONG LEARNERS, FUNCTION AS RESPONSIBLE CITIZENS, AND ACTUALIZE THEIR POTENTIAL AS PRODUCTIVE CITIZENS IN THE LOCAL AND GLOBAL SOCIETIES AND THE 21ST CENTURY WORKFORCE. THE CHARTER SCHOOLS WILL PROVIDE A LEARNING ENVIRONMENT THAT INTEGRATES A RESEARCH-BASED CURRICULUM, A CULTURE OF STUDENT SAFETY AND SUCCESS, AND CONCENTRATION ON ACADEMIC RIGOR WHILE FOCUSING ON CITIZENSHIP AND HANDS-ON LEARNING THROUGH COMMUNITY ACTIVITIES. THIS WILL ENSURE STUDENTS FROM ALL SOCIOECONOMIC LEVELS REACH ACADEMIC AND PERSONAL POTENTIAL, BECOME SELF-MOTIVATED LIFE-LONG LEARNERS, AND ARE PREPARED TO ENTER, COMPETE, AND SUCCEED IN SECONDARY AND POSTSECONDARY EDUCATIONAL OPPORTUNITIES AND CAREERS OF CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2529061
IRS990/NetAssetsOrFundBalancesEOYAmt0-8769079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01888936
IRS990/OccupancyGrp/TotalAmt01888936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011528
IRS990/OfficeExpensesGrp/TotalAmt011528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0802729
IRS990/OtherAssetsTotalGrp/EOYAmt09521520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0819794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0914160
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLUB/ ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15958
IRS990/OtherExpensesGrp/ProgramServicesAmt02209289
IRS990/OtherExpensesGrp/ProgramServicesAmt11101279
IRS990/OtherExpensesGrp/ProgramServicesAmt2972369
IRS990/OtherExpensesGrp/ProgramServicesAmt3558859
IRS990/OtherExpensesGrp/TotalAmt02209289
IRS990/OtherExpensesGrp/TotalAmt11214878
IRS990/OtherExpensesGrp/TotalAmt2972369
IRS990/OtherExpensesGrp/TotalAmt3564817
IRS990/OtherLiabilitiesGrp/BOYAmt027481171
IRS990/OtherLiabilitiesGrp/EOYAmt0111656435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0953715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012072188
IRS990/OtherSalariesAndWagesGrp/TotalAmt013025903
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0165909
IRS990/PayrollTaxesGrp/ProgramServicesAmt01117414
IRS990/PayrollTaxesGrp/TotalAmt01283323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013760
IRS990/PensionPlanContributionsGrp/TotalAmt016334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0405970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101941
IRS990/PrincipalOfficerNm0BARBRA BRYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE AND AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0667352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1461590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1461590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28624
IRS990/ProgSrvcAccomActy2Grp/Desc0LANGTREE CHARTER ACADEMY: IS A TUITION-FREE PUBLIC CHARTER SCHOOL THAT WILL EDUCATE STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH IN IREDELL COUNTY, NORTH CAROLINA. THE CHARTER SCHOOL CURRENTLY PROVIDES EDUCATION TO STUDENTS FROM KINDERGARTEN THROUGH ELEVENTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09926731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0426338
IRS990/ProgSrvcAccomActy3Grp/Desc0KANNAPOLIS CHARTER ACADEMY: IS A TUITION-FREE PUBLIC CHARTER SCHOOL THAT WILL EDUCATE STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH IN CABARRUS COUNTY NORTH CAROLINA. THE CHARTER SCHOOL CURRENTLY PROVIDES EDUCATION TO STUDENTS FROM KINDERGARTEN THROUGH SEVENTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03262747
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0228039
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IREDELL CHARTER ACADEMY: IS A TUITION-FREE PUBLIC CHARTER SCHOOL THAT WILL EDUCATE STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH IN IREDELL COUNTY NORTH CAROLINA. THE CHARTER SCHOOL CURRENTLY PROVIDES EDUCATION TO STUDENTS FROM KINDERGARTEN THROUGH SEVENTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02623806
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0130763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016719994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010068619
IRS990/PYOtherRevenueAmt08336
IRS990/PYProgramServiceRevenueAmt0690693
IRS990/PYRevenuesLessExpensesAmt0-499896
IRS990/PYSalariesCompEmpBnftPaidAmt07850300
IRS990/PYTotalExpensesAmt017918919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017419023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6240018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0352426
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt086527824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06081271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092609095
IRS990ScheduleD/EquipmentGrp/BookValueAmt03831719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03094698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06926417
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt037239754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0505463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1197185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28818872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER GOVERNMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01089575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1447393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2123157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3107738423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42056158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5201729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CAPITAL LEASES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030999736
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090359543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09521520
IRS990ScheduleD/TotalExpensesPerForm990Amt037239754
IRS990ScheduleD/TotalLiabilityAmt0111656435
IRS990ScheduleD/TotalRevenuePerForm990Amt030999736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030999736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037239754
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 FOUNDATION INCLUDES PUBLIC CHARTER SCHOOLS ORGANIZED UNDER NORTH CAROLINA STATUTES. ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUCEMENTS AND PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION RECEIVES COMPENSATION FOR SERVICES IN THE FORM OF AWARDS, GRANTS AND OTHER SUBSIDIES FROM FEDERAL, STATE AND LOCAL GOVERNMENTS, WHICH ALSO INCLUDES FUNDING FOR STUDENT ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION CONTRACTED WITH A CHARTER SCHOOL MANAGEMENT COMPANY TO BE ACCOUNTABLE TO THE BOARD FOR THE ADMINISTRATION, OPERATION, AND PERFORMANCE OF THE CHARTER SCHOOL IN ACCORDANCE WITH THE CHARTER AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BY THE FOUNDATION'S INDEPENDENT ACCOUNTING FIRM. IT WAS REVIEWED AND APPROVED BY THE GOVERNING BOARD PRIOR TO GOVERNMENT SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH THE STANDARDS AND PROVISIONS SET FORTH BY THE NORTH CAROLINA STATE BOARD OF EDUCATION. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY. THE FORM 990 CAN ALSO BE FOUND ON WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S GOVERNING BOARD SELECTS THEIR AUDITOR IN COMPLIANCE WITH THE NORTH CAROLINA STATUTES WHICH REQUIRE CERTAIN CRITERIA TO BE FOLLOWED IN THEIR REQUEST FOR PROPOSAL PROCESS. THERE ARE NO CHANGES TO THIS PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN AUDIT AS REQUIRED AS SET FORTH IN THE SINGLE AUDIT ACT WAS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 3B
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025158139
IRS990/TotalAssetsEOYAmt0103517367
IRS990/TotalAssetsGrp/BOYAmt025158139
IRS990/TotalAssetsGrp/EOYAmt0103517367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029847800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012962157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024277597
IRS990/TotalFunctionalExpensesGrp/TotalAmt037239754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027687200
IRS990/TotalLiabilitiesEOYAmt0112286446
IRS990/TotalLiabilitiesGrp/BOYAmt027687200
IRS990/TotalLiabilitiesGrp/EOYAmt0112286446

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,517,367
Liabilities
$112,286,446
Net assets
-$8,769,079
Revenue
$30,999,736
Expenses
$37,239,754
Net income
-$6,240,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.4$113$15.2$46.3$45.7$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.5$113$15.9$40.2$40.0$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100.0$116$15.8$37.9$37.8$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.4$109$16.0$35.0$36.3$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.9$110$14.7$35.9$36.6$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.2$112$14.0$35.9$37.0$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$113$10.5$35.1$36.9$1.79
2017Detailed filing. Detailed filing data is available for this year.$104$112$8.77$31.0$37.2$6.24
2016Detailed filing. Detailed filing data is available for this year.$25.2$27.7$2.53$17.4$17.9$0.50
2015Detailed filing. Detailed filing data is available for this year.$27.6$29.6$2.03$13.7$14.9$1.20
2014Detailed filing. Detailed filing data is available for this year.$28.7$29.5$0.83$9.75$10.6$0.83