Civic Intelligence

The Expedition School Ltd

990 • Fiscal year 2021 • EIN 46-1173529

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

Organization ProfileWWW.THEEXPEDITIONSCHOOL.COM
437 Dimmocks Mill Rd Ste 33Hillsborough, NC 27278

(919) 245-8432

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.9%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$73,832

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

23%

Faster asset growth than 66% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,086,305

Up $388,866 (+23%) from 2020

Net Assets

Up

$1,888,516

Up $366,530 (+24%) from 2020

Liabilities

Up

$197,789

Up $22,336 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin42nd percentile

Revenue

Up

$4,098,724

Up $208,604 (+5.4%) from 2020

Expenses

Up

$3,732,195

Up $57,767 (+1.6%) from 2020

Net Income

Up

$366,529

Up $150,837 (+70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $36,167Liabilities 2014: $39,0002014Assets 2015: $340,440Liabilities 2015: $40,500Net Assets 2015: $299,9402015Assets 2016: $533,383Liabilities 2016: $6,221Net Assets 2016: $527,1622016Assets 2017: $703,671Liabilities 2017: $40,268Net Assets 2017: $663,4032017Assets 2018: $872,935Liabilities 2018: $77,191Net Assets 2018: $795,7442018Assets 2019: $1,430,498Liabilities 2019: $124,204Net Assets 2019: $1,306,2942019Assets 2020: $1,697,439Liabilities 2020: $175,453Net Assets 2020: $1,521,9862020Assets 2021: $2,086,305Liabilities 2021: $197,789Net Assets 2021: $1,888,5162021Assets 2022: $2,350,181Liabilities 2022: $189,274Net Assets 2022: $2,160,9072022Assets 2023: $13,439,876Liabilities 2023: $11,165,522Net Assets 2023: $2,274,3542023Assets 2024: $13,488,273Liabilities 2024: $11,085,306Net Assets 2024: $2,402,9672024

Highlighted filing

2021

Assets$2,086,305
Liabilities$197,789
Net Assets$1,888,516
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $132Expenses 2014: $2,965Net Income 2014: -$2,8332014Revenue 2015: $2,132,663Expenses 2015: $1,829,890Net Income 2015: $302,7732015Revenue 2016: $2,760,784Expenses 2016: $2,533,562Net Income 2016: $227,2222016Revenue 2017: $3,227,832Expenses 2017: $3,091,591Net Income 2017: $136,2412017Revenue 2018: $3,401,502Expenses 2018: $3,269,161Net Income 2018: $132,3412018Revenue 2019: $3,776,886Expenses 2019: $3,266,336Net Income 2019: $510,5502019Revenue 2020: $3,890,120Expenses 2020: $3,674,428Net Income 2020: $215,6922020Revenue 2021: $4,098,724Expenses 2021: $3,732,195Net Income 2021: $366,5292021Revenue 2022: $4,702,983Expenses 2022: $4,430,592Net Income 2022: $272,3912022Revenue 2023: $5,149,732Expenses 2023: $5,036,285Net Income 2023: $113,4472023Revenue 2024: $5,257,578Expenses 2024: $5,128,965Net Income 2024: $128,6132024

Highlighted filing

2021

Revenue$4,098,724
Expenses$3,732,195
Net Income$366,529
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$4,121,719
Mission and Program Overview

Mission

Operation of a north carolina public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$863,305$1,522,607▲ $659,302
Cash and Non-Interest-Bearing Accounts$758,739$497,101▼ $261,638
Land, Buildings, and Equipment, Net$63,071$54,217▼ $8,854
Prepaid Expenses and Deferred Charges-$380-
Accounts Receivable$324--
Total Assets$1,697,439$2,086,305▲ $388,866
Other Assets Total$12,000$12,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$175,453$197,789▲ $22,336
Total Liabilities$175,453$197,789▲ $22,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,521,986$1,888,516▲ $366,530
Total Net Assets Fund Balance$1,521,986$1,888,516▲ $366,530
Total Liabilities and Net Assets / Fund Balance$1,697,439$2,086,305▲ $388,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,217$22,203$76,420
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy FinchDirectr of EFT$73,832$73,832

Board Members and Trustees

NameTitle
Howard RhodesPresident
Christie NorrisDirector
Raul HerreraDirector
Rosemary WellonsDirector
Sean-colbert LewisDirector
Matt PanningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,476
Program Service Revenue
$3,950,018
Investment Income
$4,302
Other Revenue
$45,928
All Other Contributions
$17,976
Change in Net Assets
$366,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,098,724
Revenue Not Reported on Form 990
$22,995
Total Revenue per Audited Statements
$4,121,719
Total Revenue per Form 990
$4,098,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,656,229
Other Expenses$1,075,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,902,636$223,688-$2,126,324
Occupancy$376,000$157,729-$533,729
Other Employee Benefits$165,783$26,966-$192,749
Fees for Services Other$78,745$112,224-$190,969
Payroll Taxes$134,111$21,814-$155,925
Information Technology$97,884$10,793-$108,677
Pension Plan Contributions$82,033$13,343-$95,376
Current Officers, Directors, Trustees, and Key Employees-$85,855-$85,855
Office Expenses-$35,928-$35,928
Conferences and Meetings$18,933$1,604-$20,537
Insurance-$12,237-$12,237
Depreciation Depletion$6,641$2,214-$8,855
Advertising-$7,756-$7,756
Fees for Services Accounting-$6,100-$6,100
Fees for Services Legal-$5,226-$5,226
All Other Expenses$1,260$1,207-$2,467
Other Expenses$413$1,250-$1,663
Total Functional Expenses$2,985,532$746,663$0$3,732,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,755,190
Expenses per Audited Statements$3,732,195
Total Expenses per Form 990$3,732,195
Expenses Not Reported on Form 990$22,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,482
Fundraising Direct Expenses$22,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$45,482$45,482$22,995$22,487
Total Events$45,482$45,482$22,995$22,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 is reviewed by the finance committee and is presented to the board prior to filing.”

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

“Conflict of interest policy is reviewed annually. Potential conflicts of interest are reviewed and resolved by the board of directors.”

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

“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.”

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

“No board members are compensated. Key employee compensation is based on comparability data.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Expedition School Ltd
EIN
46-1173529
Phone
9192458432
Address
437 DIMMOCKS MILL RD STE 33, HILLSBOROUGH, NC 27278

Signing Officer

Name
Patricia Brummitt
Title
Director of Business
Phone
9195931346
Signed
2021-12-09

Organization Details

Principal Officer
Howard Rhodes
Formed
2012
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
6

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 22,995 fundraising expenses -22,995”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 22,995”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 22,995”

Raw XML AppendixShowing 400 of 428 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02521041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11428045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02521041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11428045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08521
IRS990/PYOtherExpensesAmt01119859
IRS990/PYOtherRevenueAmt030224
IRS990/PYProgramServiceRevenueAmt03766182
IRS990/PYRevenuesLessExpensesAmt0215692
IRS990/PYSalariesCompEmpBnftPaidAmt02554569
IRS990/PYTotalExpensesAmt03674428
IRS990/PYTotalRevenueAmt03890120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0366529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03950018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0863305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01522607
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt054217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076420
IRS990ScheduleD/ExpensesNotReportedAmt022995
IRS990ScheduleD/ExpensesSubtotalAmt03732195
IRS990ScheduleD/OtherExpensesIncludedAmt022995
IRS990ScheduleD/OtherRevenueAmt022995
IRS990ScheduleD/RevenueNotReportedAmt022995
IRS990ScheduleD/RevenueSubtotalAmt04098724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 22,995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 22,995
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054217
IRS990ScheduleD/TotalExpensesPerForm990Amt03732195
IRS990ScheduleD/TotalRevenuePerForm990Amt04098724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04121719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03755190
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1NORTH CAROLINA PUBLIC CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS PRESENTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/ExplanationTxt3NO BOARD MEMBERS ARE COMPENSATED. KEY EMPLOYEE COMPENSATION IS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 22,995 FUNDRAISING EXPENSES -22,995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01697439
IRS990/TotalAssetsEOYAmt02086305
IRS990/TotalAssetsGrp/BOYAmt01697439
IRS990/TotalAssetsGrp/EOYAmt02086305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098476
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0746663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02985532
IRS990/TotalFunctionalExpensesGrp/TotalAmt03732195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175453
IRS990/TotalLiabilitiesEOYAmt0197789
IRS990/TotalLiabilitiesGrp/BOYAmt0175453
IRS990/TotalLiabilitiesGrp/EOYAmt0197789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01521986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01888516
IRS990/TotalProgramServiceExpensesAmt02985532
IRS990/TotalProgramServiceRevenueAmt03950018
IRS990/TotalReportableCompFromOrgAmt073832
IRS990/TotalRevenueGrp/ExclusionAmt026789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03973459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04098724
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01697439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02086305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0437 DIMMOCKS MILL RD
IRS990/USAddress/CityNm0HILLSBOROUGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027278
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEEXPEDITIONSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,086,305
Liabilities
$197,789
Net assets
$1,888,516
Revenue
$4,098,724
Expenses
$3,732,195
Net income
$366,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$13.5$11.1$2.40$5.26$5.13$0.13
2023Summary only. Only limited summary data is available for this year.$13.4$11.2$2.27$5.15$5.04$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.19$2.16$4.70$4.43$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.20$1.89$4.10$3.73$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.18$1.52$3.89$3.67$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.12$1.31$3.78$3.27$0.51
2018Summary only. Only limited summary data is available for this year.$0.87$0.08$0.80$3.40$3.27$0.13
2017Summary only. Only limited summary data is available for this year.$0.70$0.04$0.66$3.23$3.09$0.14
2016Summary only. Only limited summary data is available for this year.$0.53$0.01$0.53$2.76$2.53$0.23
2015Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$2.13$1.83$0.30
2014Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE B29 • $1M-$5M nonprofits