Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-1173529
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,430,498
Up $557,563 (+64%) from 2018
Net Assets
Up$1,306,294
Up $510,550 (+64%) from 2018
Liabilities
Up$124,204
Up $47,013 (+61%) from 2018
Revenue
Up$3,776,886
Up $375,384 (+11%) from 2018
Expenses
Down$3,266,336
Down $2,825 (-0.1%) from 2018
Net Income
Up$510,550
Up $378,209 (+286%) from 2018
Operation of a north carolina public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $470,299 | $992,966 | ▲ $522,667 |
| Savings and Temporary Cash Investments | $351,644 | $354,744 | ▲ $3,100 |
| Prepaid Expenses and Deferred Charges | $12,000 | $54,586 | ▲ $42,586 |
| Land, Buildings, and Equipment, Net | $24,199 | $21,407 | ▼ $2,792 |
| Accounts Receivable | $14,793 | $6,795 | ▼ $7,998 |
| Total Assets | $872,935 | $1,430,498 | ▲ $557,563 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,522 | $117,535 | ▲ $47,013 |
| Deferred Revenue | $6,669 | $6,669 | → $0 |
| Total Liabilities | $77,191 | $124,204 | ▲ $47,013 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $795,744 | $1,306,294 | ▲ $510,550 |
| Total Net Assets Fund Balance | $795,744 | $1,306,294 | ▲ $510,550 |
| Total Liabilities and Net Assets / Fund Balance | $872,935 | $1,430,498 | ▲ $557,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,407 | $6,515 | $27,922 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Finch | Directr of E | FT | $65,737 | $65,737 |
| Name | Title |
|---|---|
| Bessie Mbadugha | Board Chair |
| Susan Halkiotis | Vice Chair |
| Aaron Freeman | Director |
| Christie Norris | Director |
| Howard Rhodes | Director |
| Jim Parker | Director |
| Velinda Hatcher | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,251,899 |
| Other Expenses | $1,014,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,571,429 | $191,436 | - | $1,762,865 |
| Occupancy | $422,418 | $149,128 | - | $571,546 |
| Other Employee Benefits | $180,262 | $22,850 | - | $203,112 |
| Fees for Services Other | $67,870 | $98,384 | - | $166,254 |
| Payroll Taxes | $123,696 | $15,680 | - | $139,376 |
| Current Officers, Directors, Trustees, and Key Employees | $62,960 | $15,740 | - | $78,700 |
| Pension Plan Contributions | $60,213 | $7,633 | - | $67,846 |
| Fees for Services Accounting | - | $39,010 | - | $39,010 |
| Office Expenses | $4,629 | $18,802 | - | $23,431 |
| Conferences and Meetings | $13,327 | $4,443 | - | $17,770 |
| All Other Expenses | $4,849 | $9,380 | - | $14,229 |
| Other Expenses | $10,200 | $56 | - | $10,256 |
| Insurance | - | $8,708 | - | $8,708 |
| Fees for Services Legal | - | $7,810 | - | $7,810 |
| Depreciation Depletion | $2,094 | $698 | - | $2,792 |
| Advertising | - | $2,742 | - | $2,742 |
| Payment Travel Entrtnmnt Publicly Ofcl | $57 | - | - | $57 |
| Total Functional Expenses | $2,657,768 | $608,568 | $0 | $3,266,336 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,266,336 |
| Total Expenses per Audited Statements | $3,266,336 |
| Total Expenses per Form 990 | $3,266,336 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,438 |
| Professional Fundraising Fees | $0 |
“990 is reviewed by the finance committee and is presented to the board prior to filing.”
“Conflict of interest policy is reviewed annually. Potential conflicts of interest are reviewed and resolved by the board of directors.”
“Compensation for the top management official is approved by board and is in line with salary and benefits guidance that is published by the nc department of public instruction.”
“No board members are compensated. Key employee compensation is based on comparability data.”
“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's office upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14793 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A NORTH CAROLINA PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2742 |
| IRS990/AllOtherContributionsAmt | 0 | 9933 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9380 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14229 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LBA HAYNES STRAND PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048411120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 W MATTHEWS ST STE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MATTHEWS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 470299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 992966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15740 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4443 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13327 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17770 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 69232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2862 |
| IRS990/CYOtherExpensesAmt | 0 | 1014437 |
| IRS990/CYOtherRevenueAmt | 0 | 22511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3682281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 510550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2251899 |
| IRS990/CYTotalExpensesAmt | 0 | 3266336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3776886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6669 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6669 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2792 |
| IRS990/Desc | 0 | OPERATED A PUBLIC CHARTER SCHOOL IN HILLSBOROUGH, NC SERVING APPROXIMATELY 357 STUDENTS FOR THE FISCAL YEAR ENDED 6/30/19. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2657768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39010 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7810 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7810 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 98384 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67870 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 166254 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BESSIE MBADUGHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN HALKIOTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VELINDA HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOWARD RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTIE NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMMY FINCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 65737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTR OF E |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4438 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 59299 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3776886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8708 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2862 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6515 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27922 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A NORTH CAROLINA PUBLIC CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 795744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1306294 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4438 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 149128 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 422418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 571546 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4629 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23431 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22850 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 203112 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | NON-CAPITALIZED EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS / PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 56 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15938 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10256 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLEANOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENT REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10015 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5054 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10015 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5054 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3004 |
| IRS990/OtherRevenueTotalAmt | 0 | 18073 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1571429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1762865 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139376 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7633 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60213 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67846 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54586 |
| IRS990/PrincipalOfficerNm | 0 | BESSIE MBADUGHA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF NC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOTAL COUNTY FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL PROGRAMS & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2246482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1368389 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2246482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1368389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 79911 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 351 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 57 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 1022635 |
| IRS990/PYOtherRevenueAmt | 0 | 19351 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3301889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2246526 |
| IRS990/PYTotalExpensesAmt | 0 | 3269161 |
| IRS990/PYTotalRevenueAmt | 0 | 3401502 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 510550 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3682281 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 351644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 354744 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21407 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6515 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27922 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3266336 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3776886 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21407 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3266336 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3776886 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3776886 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3266336 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXPEDITION SCHOOL, LTD OPERATES 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/ExplanationTxt | 1 | NORTH CAROLINA PUBLIC CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS PRESENTED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS APPROVED BY BOARD AND IS IN LINE WITH SALARY AND BENEFITS GUIDANCE THAT IS PUBLISHED BY THE NC DEPARTMENT OF PUBLIC INSTRUCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO BOARD MEMBERS ARE COMPENSATED. KEY EMPLOYEE COMPENSATION IS BASED ON COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 872935 |
| IRS990/TotalAssetsEOYAmt | 0 | 1430498 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 872935 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1430498 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 69232 |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 608568 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2657768 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3266336 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77191 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 124204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77191 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 124204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 795744 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1306294 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2657768 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3682281 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65737 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2862 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3700354 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3776886 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 872935 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1430498 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 795744 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1306294 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 437 DIMMOCKS MILL RD STE 33 |
| IRS990/USAddress/CityNm | 0 | HILLSBOROUGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27278 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEEXPEDITIONSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA BRUMMITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF BUSINESS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9192458432 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE EXPEDITION SCHOOL LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPE |
| ReturnHeader/Filer/EIN | 0 | 461173529 |
| ReturnHeader/Filer/PhoneNum | 0 | 9192458432 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 437 DIMMOCKS MILL RD STE 33 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILLSBOROUGH |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.