Civic Intelligence

Pinnacle Classical Academy

990 • Fiscal year 2022 • EIN 46-1982572

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2023

Organization Profilewww.pinnacleclassicalacademy.com
P O Box 2695Shelby, NC 28151

(704) 740-4040

Siviq Scores

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

Liabilities / Assets

90th percentile

1.03x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

2.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Net Margin

88th percentile

18%

Higher net margin than 88% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$102,310

Higher top officer pay than 30% of similar nonprofits.

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

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Asset Growth

48th percentile

4.0%

Faster asset growth than 48% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$24,218,850

Up $937,408 (+4.0%) from 2021

Net Assets

Up

-$616,737

Up $2,019,344 (+77%) from 2021

Liabilities

Down

$24,835,587

Down $1,081,936 (-4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

Up

$11,125,515

Up $1,363,057 (+14%) from 2021

Expenses

Up

$9,106,171

Up $29,069 (+0.3%) from 2021

Net Income

Up

$2,019,344

Up $1,333,988 (+195%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40M$20M$0-$20MAssets 2013: $432Liabilities 2013: $8,4542013Assets 2014: $1,002,218Liabilities 2014: $118,508Net Assets 2014: $883,7102014Assets 2015: $1,846,462Liabilities 2015: $399,017Net Assets 2015: $1,447,4452015Assets 2016: $3,639,416Liabilities 2016: $1,590,518Net Assets 2016: $2,048,8982016Assets 2017: $14,588,370Liabilities 2017: $12,473,021Net Assets 2017: $2,115,3492017Assets 2018: $18,523,019Liabilities 2018: $21,752,013Net Assets 2018: -$3,228,9942018Assets 2019: $21,282,558Liabilities 2019: $24,638,699Net Assets 2019: -$3,356,1412019Assets 2020: $23,204,581Liabilities 2020: $26,526,018Net Assets 2020: -$3,321,4372020Assets 2021: $23,281,442Liabilities 2021: $25,917,523Net Assets 2021: -$2,636,0812021Assets 2022: $24,218,850Liabilities 2022: $24,835,587Net Assets 2022: -$616,7372022Assets 2023: $28,679,451Liabilities 2023: $27,076,705Net Assets 2023: $1,602,7462023Assets 2024: $38,943,037Liabilities 2024: $35,734,818Net Assets 2024: $3,208,2192024

Highlighted filing

2022

Assets$24,218,850
Liabilities$24,835,587
Net Assets-$616,737
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $339Expenses 2013: $8,361Net Income 2013: -$8,0222013Revenue 2014: $2,619,107Expenses 2014: $1,727,375Net Income 2014: $891,7322014Revenue 2015: $2,710,230Expenses 2015: $2,213,225Net Income 2015: $497,0052015Revenue 2016: $3,441,624Expenses 2016: $2,840,171Net Income 2016: $601,4532016Revenue 2017: $4,390,654Expenses 2017: $4,324,203Net Income 2017: $66,4512017Revenue 2018: $5,741,778Expenses 2018: $6,623,762Net Income 2018: -$881,9842018Revenue 2019: $7,532,386Expenses 2019: $7,659,533Net Income 2019: -$127,1472019Revenue 2020: $8,459,419Expenses 2020: $8,424,715Net Income 2020: $34,7042020Revenue 2021: $9,762,458Expenses 2021: $9,077,102Net Income 2021: $685,3562021Revenue 2022: $11,125,515Expenses 2022: $9,106,171Net Income 2022: $2,019,3442022Revenue 2023: $11,482,706Expenses 2023: $9,263,223Net Income 2023: $2,219,4832023Revenue 2024: $13,134,663Expenses 2024: $11,529,190Net Income 2024: $1,605,4732024

Highlighted filing

2022

Revenue$11,125,515
Expenses$9,106,171
Net Income$2,019,344
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.1
Gross Receipts
$11,125,515
Mission and Program Overview

Mission

To operate a public charter school for the education of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,127,485$14,596,312▼ $531,173
Cash and Non-Interest-Bearing Accounts$3,383,496$5,440,282▲ $2,056,786
Savings and Temporary Cash Investments$233,915$296,065▲ $62,150
Accounts Receivable$114,685$150,430▲ $35,745
Prepaid Expenses and Deferred Charges$21,109$8,561▼ $12,548
Total Assets$23,281,442$24,218,850▲ $937,408
Other Assets Total$4,400,752$3,727,200▼ $673,552
Liabilities
Other Liabilities$25,596,849$24,123,042▼ $1,473,807
Accounts Payable and Accrued Expenses$283,553$613,178▲ $329,625
Deferred Revenue$37,121$99,367▲ $62,246
Total Liabilities$25,917,523$24,835,587▼ $1,081,936
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,875,820$2,253,988▲ $378,168
Net Assets Without Donor Restrictions$-4,511,901$-2,870,725▲ $1,641,176
Total Net Assets Fund Balance$-2,636,081$-616,737▲ $2,019,344
Total Liabilities and Net Assets / Fund Balance$23,281,442$24,218,850▲ $937,408

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,186,816$1,794,195$11,981,011
Buildings$3,789,076$510,251$4,299,327
Land$551,700-$551,700
Equipment$68,720$144,434$213,154
Other Assets Org$3,719--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly BullardHeadmasterFT$102,310$102,310
Wendy ClaryElementary PrincipalFT$74,500$74,500
Angela BrooksSecondary PrincipalFT$65,485$65,485
Donna MabryFinance ManagerFT$62,076$62,076

Board Members and Trustees

NameTitle
Debbie ClaryChair
T G WestmorelandVice Chair
Becky SainDirector
Betsy HarnageDirector
Jason PhilbeckDirector
Pauline CahillDirector
Bobby DearminMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Clary Construction ConceptsConstruction35 Clifton Drive, Shelby, NC 28152$132,082
Revenue and Support

Revenue Composition

Contributions and Grants
$10,964,038
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$161,477
All Other Contributions
$67,892
Change in Net Assets
$2,019,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,125,515
Total Revenue per Audited Statements
$11,125,515
Total Revenue per Form 990
$11,125,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,000,260
Other Expenses$3,105,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,688,200$156,186$0$3,844,386
Pension Plan Contributions$896,824$33,368$0$930,192
Depreciation Depletion$15,869$581,165$0$597,034
Other Employee Benefits$554,752$30,552$0$585,304
Interest$0$457,235$0$457,235
Other Expenses$374,586$2,115$0$376,701
Payroll Taxes$324,494$11,513$0$336,007
Current Officers, Directors, Trustees, and Key Employees$304,371$0$0$304,371
Office Expenses$80,402$60,094$0$140,496
All Other Expenses$73,221$23,379$0$96,600
Occupancy$0$89,111$0$89,111
Information Technology$71,225$0$0$71,225
Insurance$0$51,578$0$51,578
Advertising$0$10,691$0$10,691
Conferences and Meetings$9,050$0$0$9,050
Travel$0$8,456$0$8,456
Fees for Services Accounting$0$8,000$0$8,000
Total Functional Expenses$7,222,951$1,883,220$0$9,106,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,106,171
Total Expenses per Audited Statements$9,106,171
Total Expenses per Form 990$9,106,171
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family MemberMaintenance, Repairs and improvementsNo$132,082
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term liabilities$12,351,784
Net Pension Liability$8,128,268
Deferred Inflows of Resources$3,642,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pinnacle Classical Academy
EIN
46-1982572
Phone
7047404040
Address
P O Box 2695, Shelby, NC 28151

Signing Officer

Name
Debbie Clary
Title
Chair
Phone
7047404040
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Clary
Formed
2012
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
159
Volunteers
50

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the 990 prior to filing.”

Pt VI, Line 12C

“Conflict of Interest statements signed annually.”

Pt VI, Line 15A

“Compared to other charter schools.”

Pt XI

“Adoption of GASB 75 required restatement of beginning balance”

Financial Statement Notes

Pt XI, Line 4B

“Expense netted against revenue in audit”

Pt XII, Line 4B

“Expense neted against revenue in audit”

Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0283553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0613178
IRS990/AccountsReceivableGrp/BOYAmt0114685
IRS990/AccountsReceivableGrp/EOYAmt0150430
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate a public charter school for the education of children.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010691
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt010691
IRS990/AllOtherContributionsAmt067892
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023379
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073221
IRS990/AllOtherExpensesGrp/TotalAmt096600
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Donna Mabry
IRS990/BooksInCareOfDetail/PhoneNum07047404040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 2695
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shelby
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028151
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03383496
IRS990/CashNonInterestBearingGrp/EOYAmt05440282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0304371
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0304371
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09050
IRS990/ConferencesMeetingsGrp/TotalAmt09050
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0132082
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt035 Clifton Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Shelby
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028152
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Clary Construction Concepts
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010964038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03105911
IRS990/CYOtherRevenueAmt0161477
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02019344
IRS990/CYSalariesCompEmpBnftPaidAmt06000260
IRS990/CYTotalExpensesAmt09106171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011125515
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037121
IRS990/DeferredRevenueGrp/EOYAmt099367
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0581165
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015869
IRS990/DepreciationDepletionGrp/TotalAmt0597034
IRS990/Desc0Provide facilities, teachers, materials and instruction to enrolled students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01875820
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02253988
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07222951
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0T G Westmoreland
IRS990/Form990PartVIISectionAGrp/PersonNm1Debbie Clary
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Philbeck
IRS990/Form990PartVIISectionAGrp/PersonNm3Pauline Cahill
IRS990/Form990PartVIISectionAGrp/PersonNm4Becky Sain
IRS990/Form990PartVIISectionAGrp/PersonNm5Betsy Harnage
IRS990/Form990PartVIISectionAGrp/PersonNm6Bobby Dearmin
IRS990/Form990PartVIISectionAGrp/PersonNm7Shelly Bullard
IRS990/Form990PartVIISectionAGrp/PersonNm8Donna Mabry
IRS990/Form990PartVIISectionAGrp/PersonNm9Wendy Clary
IRS990/Form990PartVIISectionAGrp/PersonNm10Angela Brooks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7102310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt862076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt974500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1065485
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/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt8Finance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9Elementary Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secondary Principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010896146
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011125515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt071225
IRS990/InformationTechnologyGrp/TotalAmt071225
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt051578
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt051578
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0457235
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0457235
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02448880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015127485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014596312
IRS990/LandBldgEquipCostOrOtherBssAmt017045192
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate a public charter school for the education of children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2636081
IRS990/NetAssetsOrFundBalancesEOYAmt0-616737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4511901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2870725
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089111
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt089111
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060094
IRS990/OfficeExpensesGrp/ProgramServicesAmt080402
IRS990/OfficeExpensesGrp/TotalAmt0140496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04400752
IRS990/OtherAssetsTotalGrp/EOYAmt03727200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0554752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585304
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1Field Trips
IRS990/OtherExpensesGrp/Desc2Supplies and Books
IRS990/OtherExpensesGrp/Desc3Non-Cap Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0343698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32115
IRS990/OtherExpensesGrp/ProgramServicesAmt0220981
IRS990/OtherExpensesGrp/ProgramServicesAmt19722
IRS990/OtherExpensesGrp/ProgramServicesAmt2599254
IRS990/OtherExpensesGrp/ProgramServicesAmt3374586
IRS990/OtherExpensesGrp/TotalAmt0564679
IRS990/OtherExpensesGrp/TotalAmt19722
IRS990/OtherExpensesGrp/TotalAmt2615333
IRS990/OtherExpensesGrp/TotalAmt3376701
IRS990/OtherLiabilitiesGrp/BOYAmt025596849
IRS990/OtherLiabilitiesGrp/EOYAmt024123042
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Field Trips
IRS990/OtherRevenueMiscGrp/Desc1Student Activities
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07841
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt188898
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt264738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt188898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt264738
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0161477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03688200
IRS990/OtherSalariesAndWagesGrp/TotalAmt03844386
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324494
IRS990/PayrollTaxesGrp/TotalAmt0336007
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0896824
IRS990/PensionPlanContributionsGrp/TotalAmt0930192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08561
IRS990/PrincipalOfficerNm0Debbie Clary
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09720612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03037520
IRS990/PYOtherRevenueAmt041846
IRS990/PYRevenuesLessExpensesAmt0685356
IRS990/PYSalariesCompEmpBnftPaidAmt06039582
IRS990/PYTotalExpensesAmt09077102
IRS990/PYTotalRevenueAmt09762458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02019344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011125515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296065
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03789076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04299327
IRS990ScheduleD/EquipmentGrp/BookValueAmt068720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213154
IRS990ScheduleD/ExpensesSubtotalAmt09106171
IRS990ScheduleD/LandGrp/BookValueAmt0551700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0551700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010186816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01794195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011981011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03723481
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13719
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net OPEB Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08128268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13642990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212351784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long-term liabilities
IRS990ScheduleD/RevenueSubtotalAmt011125515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expense netted against revenue in audit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expense neted against revenue in audit
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014596312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03727200
IRS990ScheduleD/TotalExpensesPerForm990Amt09106171
IRS990ScheduleD/TotalLiabilityAmt024123042
IRS990ScheduleD/TotalRevenuePerForm990Amt011125515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011125515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09106171
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,218,850
Liabilities
$24,835,587
Net assets
-$616,737
Revenue
$11,125,515
Expenses
$9,106,171
Net income
$2,019,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$35.7$3.21$13.1$11.5$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$27.1$1.60$11.5$9.26$2.22
2022Detailed filing. Detailed filing data is available for this year.$24.2$24.8$0.62$11.1$9.11$2.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$25.9$2.64$9.76$9.08$0.69
2020Detailed filing. Detailed filing data is available for this year.$23.2$26.5$3.32$8.46$8.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$21.3$24.6$3.36$7.53$7.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$18.5$21.8$3.23$5.74$6.62$0.88
2017Detailed filing. Detailed filing data is available for this year.$14.6$12.5$2.12$4.39$4.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.64$1.59$2.05$3.44$2.84$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.40$1.45$2.71$2.21$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.12$0.88$2.62$1.73$0.89
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.01$0.01