Civic Intelligence

Youth Enrichment Program of Wilson

990 • Fiscal year 2013 • EIN 56-1704150

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

1004 Herring Avenue27893
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,068,295

Flat from 2013

Net Assets

Flat

$3,077,021

Flat from 2013

Liabilities

Flat

$3,991,274

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,194,294

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $5,755,122Liabilities 2011: $3,293,746Net Assets 2011: $2,461,3762011Assets 2012: $6,777,695Liabilities 2012: $4,269,517Net Assets 2012: $2,508,1782012Assets 2013: $7,068,295Liabilities 2013: $3,991,274Net Assets 2013: $3,077,0212013Assets 2013: $7,068,295Liabilities 2013: $3,991,274Net Assets 2013: $3,077,0212013Assets 2014: $7,578,837Liabilities 2014: $3,732,414Net Assets 2014: $3,846,4232014Assets 2015: $8,032,137Liabilities 2015: $3,616,764Net Assets 2015: $4,415,3732015Assets 2016: $8,931,586Liabilities 2016: $3,684,767Net Assets 2016: $5,246,8192016Assets 2017: $9,292,284Liabilities 2017: $3,222,277Net Assets 2017: $6,070,0072017Assets 2018: $10,888,237Liabilities 2018: $3,110,138Net Assets 2018: $7,778,0992018Assets 2019: $17,627,402Liabilities 2019: $8,411,826Net Assets 2019: $9,215,5762019Assets 2020: $18,891,734Liabilities 2020: $8,002,952Net Assets 2020: $10,888,7822020Assets 2021: $21,650,749Liabilities 2021: $8,099,970Net Assets 2021: $13,550,7792021Assets 2022: $22,968,665Liabilities 2022: $10,621,642Net Assets 2022: $12,347,0232022Assets 2023: $28,329,672Liabilities 2023: $11,393,003Net Assets 2023: $16,936,6692023Assets 2024: $30,093,064Liabilities 2024: $10,285,328Net Assets 2024: $19,807,7362024

Highlighted filing

2013

Assets$7,068,295
Liabilities$3,991,274
Net Assets$3,077,021

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $7,932,329Expenses 2011: $7,897,822Net Income 2011: $34,5072011Revenue 2012: $7,371,532Expenses 2012: $7,324,730Net Income 2012: $46,8022012Expenses 2013: $6,194,2942013Revenue 2013: $6,904,071Expenses 2013: $6,194,294Net Income 2013: $709,7772013Revenue 2014: $6,696,010Expenses 2014: $5,881,607Net Income 2014: $814,4032014Revenue 2015: $6,755,157Expenses 2015: $6,186,207Net Income 2015: $568,9502015Revenue 2016: $7,500,698Expenses 2016: $6,669,252Net Income 2016: $831,4462016Revenue 2017: $7,991,692Expenses 2017: $7,168,504Net Income 2017: $823,1882017Revenue 2018: $9,537,310Expenses 2018: $7,829,218Net Income 2018: $1,708,0922018Revenue 2019: $9,992,814Expenses 2019: $8,555,337Net Income 2019: $1,437,4772019Revenue 2020: $10,645,046Expenses 2020: $8,971,840Net Income 2020: $1,673,2062020Revenue 2021: $13,665,619Expenses 2021: $11,003,622Net Income 2021: $2,661,9972021Revenue 2022: $15,099,824Expenses 2022: $16,303,580Net Income 2022: -$1,203,7562022Revenue 2023: $20,083,236Expenses 2023: $15,493,590Net Income 2023: $4,589,6462023Revenue 2024: $17,982,802Expenses 2024: $15,111,735Net Income 2024: $2,871,0672024

Highlighted filing

2013

Revenue-
Expenses$6,194,294
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.2
Gross Receipts
$6,904,071
Mission and Program Overview

Mission

Operation of a public charter school -- Sallie B. Howard School for the Arts and Education. Also, provide additional support for the School.

Filing and Contact Details

Filer

EIN
56-1704150
Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0184636
IRS990/AccountsPayableAccruedExpenses/EOY045350
IRS990/AccountsReceivable/BOY0457
IRS990/AccountsReceivable/EOY03488
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Operation of a public charter school -- Sallie B. Howard School for the Arts and Education. Also, provide additional support for the School.
IRS990/AddressPrincipalOfficerUS/AddressLine101004 Herring Avenue
IRS990/AddressPrincipalOfficerUS/City0Wilson
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027893
IRS990/Advertising/ManagementAndGeneral03567
IRS990/Advertising/Total03567
IRS990/AllOtherContributions06364
IRS990/AllOtherExpenses/ProgramServices0335867
IRS990/AllOtherExpenses/Total0335867
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01096914
IRS990/CashNonInterestBearing/EOY0790063
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0116137
IRS990/CompCurrentOfficersDirectors/Total0116137
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral0322
IRS990/ConferencesMeetings/ProgramServices060853
IRS990/ConferencesMeetings/Total061175
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104121 Sound Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine115029 Falls of Neuse Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine123041 Stantonsburg Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO Box 3298
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Morehead City
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Raleigh
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Wilson
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Wilson
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode028557
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode127609
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode227893
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode327895
IRS990/ContractorCompensation/Compensation0632256
IRS990/ContractorCompensation/Compensation1113414
IRS990/ContractorCompensation/Compensation2214860
IRS990/ContractorCompensation/Compensation3111843
IRS990/ContractorCompensation/DescriptionOfServices0Building Construction
IRS990/ContractorCompensation/DescriptionOfServices1Management and Accounting Services
IRS990/ContractorCompensation/DescriptionOfServices2Building Construction
IRS990/ContractorCompensation/DescriptionOfServices3Building Construction
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Worthington Company
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Acadia NorthStar LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Ready Contractors Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13ABCO General Contractors
IRS990/ContributionsGrantsCurrentYear01254283
IRS990/ContributionsGrantsPriorYear01514567
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral045485
IRS990/DepreciationDepletion/ProgramServices0180511
IRS990/DepreciationDepletion/Total0225996
IRS990/DescribedIn501C30true
IRS990/Description0Operation of a charter school in Wilson, North Carolina, serving approximately 751 students in grades kindergarten through 8th grade for the fiscal year ended June 30, 2013.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04932284
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral012870
IRS990/FeesForServicesAccounting/Total012870
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral026405
IRS990/FeesForServicesLegal/Total026405
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Bishop Mordecai Johnson
IRS990/Form990PartVIISectionA/NamePerson1Rev Maurice Barnes
IRS990/Form990PartVIISectionA/NamePerson2Mary F Delaney
IRS990/Form990PartVIISectionA/NamePerson3Maurice Coble
IRS990/Form990PartVIISectionA/NamePerson4Bob Worthington
IRS990/Form990PartVIISectionA/NamePerson5Robert Farris Jr
IRS990/Form990PartVIISectionA/NamePerson6Dr JoAnne Woodard
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6116137
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Chairperson
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01247919
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06904071
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral047557
IRS990/Insurance/Total047557
IRS990/Interest/ManagementAndGeneral095264
IRS990/Interest/Total095264
IRS990/InvestmentIncomeCurrentYear018019
IRS990/InvestmentIncomePriorYear0366
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome029
IRS990/InvestmentIncome/TotalRevenueColumn018019
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/EOY0541393
IRS990/LandBldgEquipmentAccumDeprec02831159
IRS990/LandBuildingsEquipmentBasis08421564
IRS990/LandBuildingsEquipmentBasisNet/BOY04384570
IRS990/LandBuildingsEquipmentBasisNet/EOY05590405
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Operation of a public charter school -- Sallie B. Howard School for the Arts and Education. Also, provide additional support for the School.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY093185
IRS990/MortNotesPyblSecuredInvestProp/EOY071565
IRS990/NameOfPrincipalOfficerPerson0Bishop Mordecai Johnson
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02508178
IRS990/NetAssetsOrFundBalancesEOY03077021
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0159
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral042181
IRS990/Occupancy/ProgramServices0126544
IRS990/Occupancy/Total0168725
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0505655
IRS990/OtherAssetsTotal/EOY0104666
IRS990/OtherEmployeeBenefits/ManagementAndGeneral044858
IRS990/OtherEmployeeBenefits/ProgramServices0460768
IRS990/OtherEmployeeBenefits/Total0505626
IRS990/OtherExpensePriorYear02673438
IRS990/OtherExpensesCurrentYear01809588
IRS990/OtherExpenses/Description0Supplies and Textbooks
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Contracted Student Services
IRS990/OtherExpenses/Description3Repairs/Maint - Building and Buses
IRS990/OtherExpenses/ManagementAndGeneral035134
IRS990/OtherExpenses/ManagementAndGeneral120795
IRS990/OtherExpenses/ManagementAndGeneral2170906
IRS990/OtherExpenses/ManagementAndGeneral3283818
IRS990/OtherExpenses/ProgramServices0178346
IRS990/OtherExpenses/ProgramServices12868
IRS990/OtherExpenses/ProgramServices2140295
IRS990/OtherExpenses/Total0213480
IRS990/OtherExpenses/Total123663
IRS990/OtherExpenses/Total2311201
IRS990/OtherExpenses/Total3283818
IRS990/OtherLiabilities/BOY050031
IRS990/OtherLiabilities/EOY072698
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear012815
IRS990/OtherSalariesAndWages/ManagementAndGeneral0387687
IRS990/OtherSalariesAndWages/ProgramServices02971449
IRS990/OtherSalariesAndWages/Total03359136
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral042137
IRS990/PayrollTaxes/ProgramServices0297227
IRS990/PayrollTaxes/Total0339364
IRS990/PensionPlanContributions/ManagementAndGeneral03024
IRS990/PensionPlanContributions/ProgramServices061419
IRS990/PensionPlanContributions/Total064443
IRS990/PledgesAndGrantsReceivable/BOY049644
IRS990/PledgesAndGrantsReceivable/EOY033340
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY019437
IRS990/PrepaidExpensesDeferredCharges/EOY04940
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05631769
IRS990/ProgramServiceRevenue/Description0State Funding
IRS990/ProgramServiceRevenue/Description1Local Education Agencies
IRS990/ProgramServiceRevenue/Description2Program Activities
IRS990/ProgramServiceRevenue/Description3Lunch Sales
IRS990/ProgramServiceRevenue/Description4YEP Income
IRS990/ProgramServiceRevenuePriorYear05843784
IRS990/ProgramServiceRevenue/TotalRevenueColumn04423064
IRS990/ProgramServiceRevenue/TotalRevenueColumn11022281
IRS990/ProgramServiceRevenue/TotalRevenueColumn2108109
IRS990/ProgramServiceRevenue/TotalRevenueColumn347164
IRS990/ProgramServiceRevenue/TotalRevenueColumn429351
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-140934
IRS990/ReconcilationRevenueExpenses0709777
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/RevenuesLessExpensesCY0709777
IRS990/RevenuesLessExpensesPriorYear046802
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04384706
IRS990/SalariesEtcPriorYear04651292
IRS990/SavingsAndTempCashInvestments/BOY0721018
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue04521828
IRS990ScheduleD/Buildings/Depreciation01612515
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06134343
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0312
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance029566
IRS990ScheduleD/CurrentYear/Contributions01800
IRS990ScheduleD/CurrentYear/EndOfYearBalance031968
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0914
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0285
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance015486
IRS990ScheduleD/CurrentYearMinus1Year/Contributions014000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance029566
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0365
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0250
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance012920
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance015486
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02816
IRS990ScheduleD/CurrentYearMinus3Years/Contributions010000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance012920
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses02920
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue0186407
IRS990ScheduleD/Equipment/Depreciation01218644
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01405051
IRS990ScheduleD/ExpensesNotRptdOnFinStmt024837
IRS990ScheduleD/ExpensesSubtotal06169457
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Income earned by Youth Enrichment Program, but not audited with the Sallie B. Howard School for the Arts and Education financial statements. These accounts are maintained separate from the Schools.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Expenses incurred by Youth Enrichment Program, but not audited with the Sallie B. Howard School for the Arts and Education financial statements. These accounts are maintained separate from the Schools.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0XI
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1XII
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference04b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference14b
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0541393
IRS990ScheduleD/InvestmentsProgramRelated/Description0Charles Schwab Account
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/Land/BookValue0882170
IRS990ScheduleD/Land/OtherCostOrOtherBasis0882170
IRS990ScheduleD/OtherExpensesNotIncluded024837
IRS990ScheduleD/OtherLiabilities/Amount072698
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Deferred inflows of resources
IRS990ScheduleD/OtherLiabilities/Description2Derivative Instrument - SWAP
IRS990ScheduleD/OtherRevenuesNotIncluded032065
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueNotRptdOnFinStmt032065
IRS990ScheduleD/RevenueSubtotal06872006
IRS990ScheduleD/TotalExpensesPerForm99006194294
IRS990ScheduleD/TotalOfAmounts072698
IRS990ScheduleD/TotalOfBookValueLandBuildings05590405
IRS990ScheduleD/TotalOfBookValueProgramRelated0541393
IRS990ScheduleD/TotalRevenuePerForm99006904071
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06169457
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06872006
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0North Carolina Charter Schools are funded by the State and Local Governments. The School also receives various federal grants.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Part I
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference06a
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02012-01-24
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0Refinance and new construction
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures0800412
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0true
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$30.1$10.3$19.8$18.0$15.1$2.87
2023Summary only. Only limited summary data is available for this year.$28.3$11.4$16.9$20.1$15.5$4.59
2022Summary only. Only limited summary data is available for this year.$23.0$10.6$12.3$15.1$16.3$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$8.10$13.6$13.7$11.0$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$8.00$10.9$10.6$8.97$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$8.41$9.22$9.99$8.56$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.11$7.78$9.54$7.83$1.71
2017Summary only. Only limited summary data is available for this year.$9.29$3.22$6.07$7.99$7.17$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$3.68$5.25$7.50$6.67$0.83
2015Detailed filing. Detailed filing data is available for this year.$8.03$3.62$4.42$6.76$6.19$0.57
2014Detailed filing. Detailed filing data is available for this year.$7.58$3.73$3.85$6.70$5.88$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$3.99$3.08$6.19
2013Summary only. Only limited summary data is available for this year.$7.07$3.99$3.08$6.90$6.19$0.71
2012Summary only. Only limited summary data is available for this year.$6.78$4.27$2.51$7.37$7.32$0.05
2011Summary only. Only limited summary data is available for this year.$5.76$3.29$2.46$7.93$7.90$0.03