Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-4091036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$260,494
Up $52,506 (+25%) from 2020
Net Assets
Down-$689,508
Down $178,566 (-35%) from 2020
Liabilities
Up$950,002
Up $231,072 (+32%) from 2020
Revenue
Up$2,894,979
Up $628,013 (+28%) from 2020
Expenses
Up$3,073,545
Up $959,840 (+45%) from 2020
Net Income
Down-$178,566
Down $331,827 (-217%) from 2020
Operation of a public charter school.
Operation of a north carolina public charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $155,818 | $207,168 | ▲ $51,350 |
| Prepaid Expenses and Deferred Charges | $52,170 | $50,000 | ▼ $2,170 |
| Accounts Receivable | - | $3,326 | - |
| Total Assets | $207,988 | $260,494 | ▲ $52,506 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $501,880 | $352,085 | ▼ $149,795 |
| Other Liabilities | $5,401 | $289,096 | ▲ $283,695 |
| Unsecured Notes Loans Payable | $186,517 | $176,328 | ▼ $10,189 |
| Accounts Payable and Accrued Expenses | $25,132 | $132,493 | ▲ $107,361 |
| Total Liabilities | $718,930 | $950,002 | ▲ $231,072 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-510,942 | $-689,508 | ▼ $178,566 |
| Total Net Assets Fund Balance | $-510,942 | $-689,508 | ▼ $178,566 |
| Total Liabilities and Net Assets / Fund Balance | $207,988 | $260,494 | ▲ $52,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $207,168 | $108,178 | $315,346 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Samuel W Misher | CEO | FT | $54,000 | $54,000 |
| Name | Title |
|---|---|
| Charles Johnson | Board Chair |
| Sebastian King | Vice Chair |
| David Miller | Member |
| Donna Foster | Member |
| Luis Bastidas | Member |
| Rosalyn Moore | Member |
| Brian Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,700,753 |
| Other Expenses | $1,372,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,157,042 | $257,285 | - | $1,414,327 |
| Occupancy | $341,887 | $158,695 | - | $500,582 |
| Fees for Services Other | $252,126 | $131,594 | - | $383,720 |
| Payroll Taxes | $92,737 | $24,949 | - | $117,686 |
| Other Employee Benefits | $89,255 | $24,013 | - | $113,268 |
| Information Technology | $58,304 | $19,435 | - | $77,739 |
| Current Officers, Directors, Trustees, and Key Employees | - | $54,000 | - | $54,000 |
| Office Expenses | $7,871 | $41,476 | - | $49,347 |
| Interest | $31,731 | $17,086 | - | $48,817 |
| Advertising | - | $47,411 | - | $47,411 |
| Depreciation Depletion | $34,404 | $11,468 | - | $45,872 |
| Insurance | - | $18,052 | - | $18,052 |
| All Other Expenses | $10,615 | $2,903 | - | $13,518 |
| Fees for Services Legal | - | $13,380 | - | $13,380 |
| Other Expenses | $11,280 | $36 | - | $11,316 |
| Conferences and Meetings | $6,909 | $1,730 | - | $8,639 |
| Fees for Services Accounting | - | $7,350 | - | $7,350 |
| Travel | $1,766 | $5,300 | - | $7,066 |
| Pension Plan Contributions | $1,160 | $312 | - | $1,472 |
| Total Functional Expenses | $2,209,361 | $864,184 | $0 | $3,073,545 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,073,545 |
| Total Expenses per Audited Statements | $3,073,545 |
| Total Expenses per Form 990 | $3,073,545 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $221,484 |
| Cash Overdraft | $67,612 |
“Sam misher pam misher ceo employee husband / wife”
“990 tax return is reviewed by the board of directors prior to filing”
“Conflicts of interest are monitored. Any potential conflicts of interest are reviewed and resolved by the board of directors.”
“Executive directors compensation is approved by the board and is based on comparibility data.”
“Key employee salaries are approved by the board and are based on comparibility data.”
“Governing documents are made available to the public upon request.”
“Repairs & maint 14,552 7,835 0 speech pathology 14,231 0 0 administrative services 0 41,955 0 exceptional students 1,185 0 0 nutrition services 48,270 0 0 miscelleanous contracted svcs 4,474 5,171 0 social work 4,940 0 0 contracted custodial 11,650 3,883 0 contracted financial services 0 38,651 0 contracted technology 11,957 32,649 0 architect fees 4,350 1,450 0 instructional services 136,517 0 0 total 252,126 131,594 0”
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 | 25132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132493 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3326 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A NORTH CAROLINA PUBLIC CHARTER SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 47411 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47411 |
| IRS990/AllOtherContributionsAmt | 0 | 2027 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2903 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13518 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3362719030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3740 SOUTH HOLDEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27406 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6909 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8639 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 468430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1372792 |
| IRS990/CYOtherRevenueAmt | 0 | 67786 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2358763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -178566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1700753 |
| IRS990/CYTotalExpensesAmt | 0 | 3073545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2894979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11468 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45872 |
| IRS990/Desc | 0 | OPERATED A PUBLIC CHARTER SCHOOL IN GREENSBORO NORTH CAROLINA SERVING APPROXIMATELY 267 STUDENTS FOR THE FISCAL YEAR ENDED 6/30/21 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2209361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13380 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13380 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 131594 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 252126 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 383720 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| 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 | CHARLES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEBASTIAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUIS BASTIDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSALYN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR SAMUEL W MISHER |
| 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 | 54000 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 466403 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2894979 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19435 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58304 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77739 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18052 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17086 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31731 |
| IRS990/InterestGrp/TotalAmt | 0 | 48817 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 207168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 315346 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 501880 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 352085 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -510942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -689508 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -510942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -689508 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 158695 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 341887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 500582 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41476 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49347 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24013 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89255 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113268 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | NON CAPITALIZED EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES & USE TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13969 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5401 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 289096 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLEANOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL OF SCHOOL PROPERTY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53917 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7410 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6459 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7410 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6459 |
| IRS990/OtherRevenueTotalAmt | 0 | 67786 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257285 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1157042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1414327 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92737 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117686 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1160 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1472 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52170 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50000 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNTY FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1656216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 679115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22953 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1656216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 679115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 155313 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 816909 |
| IRS990/PYOtherRevenueAmt | 0 | 11233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2100420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1296796 |
| IRS990/PYTotalExpensesAmt | 0 | 2113705 |
| IRS990/PYTotalRevenueAmt | 0 | 2266966 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -178566 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2358763 |
| 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 | 207168 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108178 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 315346 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3073545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 221484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67612 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CASH OVERDRAFT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2894979 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 207168 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3073545 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 289096 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2894979 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2894979 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3073545 |
| 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 | NEXT GENERATION ACADEMY IS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMNATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NORTH CAROLINA 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 | SAM MISHER PAM MISHER CEO EMPLOYEE HUSBAND / WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST ARE MONITORED. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTORS COMPENSATION IS APPROVED BY THE BOARD AND IS BASED ON COMPARIBILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | KEY EMPLOYEE SALARIES ARE APPROVED BY THE BOARD AND ARE BASED ON COMPARIBILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS & MAINT 14,552 7,835 0 SPEECH PATHOLOGY 14,231 0 0 ADMINISTRATIVE SERVICES 0 41,955 0 EXCEPTIONAL STUDENTS 1,185 0 0 NUTRITION SERVICES 48,270 0 0 MISCELLEANOUS CONTRACTED SVCS 4,474 5,171 0 SOCIAL WORK 4,940 0 0 CONTRACTED CUSTODIAL 11,650 3,883 0 CONTRACTED FINANCIAL SERVICES 0 38,651 0 CONTRACTED TECHNOLOGY 11,957 32,649 0 ARCHITECT FEES 4,350 1,450 0 INSTRUCTIONAL SERVICES 136,517 0 0 TOTAL 252,126 131,594 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 207988 |
| IRS990/TotalAssetsEOYAmt | 0 | 260494 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 207988 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 260494 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 468430 |
| IRS990/TotalEmployeeCnt | 0 | 91 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 864184 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2209361 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3073545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 718930 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 950002 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 718930 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 950002 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -510942 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -689508 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2209361 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2358763 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2426549 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2894979 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 207988 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 260494 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1766 |
| IRS990/TravelGrp/TotalAmt | 0 | 7066 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 186517 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 176328 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3470 SOUTH HOLDEN RD |
| IRS990/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27406 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR SAMUEL W MISHER |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.