Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2022 • EIN 56-1712586
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,608,552
Up $40,612 (+2.6%) from 2021
Net Assets
Up$146,880
Up $164,399 (+938%) from 2021
Liabilities
Down$1,461,672
Down $123,787 (-7.8%) from 2021
Revenue
Down$2,033,569
Down $108,193 (-5.1%) from 2021
Expenses
Down$1,869,170
Down $216,483 (-10%) from 2021
Net Income
Up$164,399
Up $108,290 (+193%) from 2021
Southeastern academy, inc operates a charter school serving students from kindergarten through the 8th grade. The academy converted from a private school to a charter school under the authority of the north carolina state board of education. The academy mission is to maintain high expectations and promote excellence, especially in the fields of math and science for all students, while fostering a caring and creative learning environment. The academy emphasizes the social, emotional, physical, and intellectual development of each child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $422,170 | $431,116 | ▲ $8,946 |
| Savings and Temporary Cash Investments | $345,374 | $414,302 | ▲ $68,928 |
| Prepaid Expenses and Deferred Charges | $439,777 | $372,584 | ▼ $67,193 |
| Land, Buildings, and Equipment, Net | $360,619 | $344,359 | ▼ $16,260 |
| Accounts Receivable | - | $46,191 | - |
| Total Assets | $1,567,940 | $1,608,552 | ▲ $40,612 |
| Liabilities | |||
| Other Liabilities | $1,578,183 | $1,453,399 | ▼ $124,784 |
| Accounts Payable and Accrued Expenses | $7,276 | $8,273 | ▲ $997 |
| Total Liabilities | $1,585,459 | $1,461,672 | ▼ $123,787 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-17,519 | $146,880 | ▲ $164,399 |
| Total Net Assets Fund Balance | $-17,519 | $146,880 | ▲ $164,399 |
| Total Liabilities and Net Assets / Fund Balance | $1,567,940 | $1,608,552 | ▲ $40,612 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $334,841 | $566,164 | $901,005 |
| Equipment | - | $100,981 | $100,981 |
| Other Land Buildings | - | $27,280 | $27,280 |
| Land | $9,518 | - | $9,518 |
| Leasehold Improvements | - | $4,820 | $4,820 |
| Name | Title |
|---|---|
| Shelly Foil | Chairperson |
| Angelica Chavis-mcintyre | Director |
| Greg Caulder | Director |
| Paru Patel | Director |
| Paul Bass | Director |
| Scot Mclean | Director |
| Tanner Smith | Director |
| Gwendolyn Roberts Payne | Secretary |
| Tami George | Treasurer / |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,576,645 |
| Other Expenses | $292,525 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,162,113 | - | - | $1,162,113 |
| Other Employee Benefits | $171,059 | - | - | $171,059 |
| Pension Plan Contributions | $161,005 | - | - | $161,005 |
| Payroll Taxes | $82,468 | - | - | $82,468 |
| Occupancy | $61,629 | - | - | $61,629 |
| Fees for Services Accounting | $32,924 | - | - | $32,924 |
| Interest | $28,313 | - | - | $28,313 |
| Depreciation Depletion | $16,260 | - | - | $16,260 |
| Office Expenses | $15,846 | - | - | $15,846 |
| Insurance | $14,908 | - | - | $14,908 |
| Other Expenses | $10,700 | - | - | $10,700 |
| Total Functional Expenses | $1,869,170 | $0 | $0 | $1,869,170 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,869,170 |
| Total Expenses per Audited Statements | $1,869,170 |
| Total Expenses per Form 990 | $1,869,170 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable Long Term | $629,424 |
| Deferred Inflows of Resources | $476,493 |
| Net Pension Liability | $328,719 |
| Notes Payable Current Portion | $18,763 |
“No review was or will be conducted.”
“No documents available to the public”
“Southeastern academy, inc operates a charter school serving students from kindergarten through the 8th grade. The academy converted from a private school to a charter school under the authority of the north carolina state board of education. The academy mission is to maintain high expectations and promote excellence, especially in the fields of math and science for all students, while fostering a caring and creative learning environment. The academy emphasizes the social, emotional, physical, and intellectual development of each child.”
“Help with fund raising,student activities and various other student and teacher support functions.”
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 | 7276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8273 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOUTHEASTERN ACADEMY, INC OPERATES A CHARTER SCHOOL SERVING STUDENTS FROM KINDERGARTEN THROUGH THE 8TH GRADE. THE ACADEMY CONVERTED FROM A PRIVATE SCHOOL TO A CHARTER SCHOOL UNDER THE AUTHORITY OF THE NORTH CAROLINA STATE BOARD OF EDUCATION. THE ACADEMY MISSION IS TO MAINTAIN HIGH EXPECTATIONS AND PROMOTE EXCELLENCE, ESPECIALLY IN THE FIELDS OF MATH AND SCIENCE FOR ALL STUDENTS, WHILE FOSTERING A CARING AND CREATIVE LEARNING ENVIRONMENT. THE ACADEMY EMPHASIZES THE SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT OF EACH CHILD. |
| IRS990/AllOtherContributionsAmt | 0 | 5669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TANYA BRANCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9107387828 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12251 HIGHWAY 41 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUMBERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28358 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 422170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 431116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1970107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 292525 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63427 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1576645 |
| IRS990/CYTotalExpensesAmt | 0 | 1869170 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2033569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16260 |
| IRS990/Desc | 0 | THE OPERATION OF A CHARTER SCHOOL UNDER THE AUTHORITY OF THE NORTH CAROLINA STATE BOARD OF EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1869170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32924 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32924 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLY FOIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMI GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GWENDOLYN ROBERTS PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG CAULDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELICA CHAVIS-MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOT MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PARU PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TANNER SMITH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1964438 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2033569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14908 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28313 |
| IRS990/InterestGrp/TotalAmt | 0 | 28313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 699245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 360619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 344359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1043604 |
| 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 | SOUTHEASTERN ACADEMY, INC OPERATES A CHARTER SCHOOL SERVING STUDENTS FROM KINDERGARTEN THROUGH THE 8TH GRADE. THE ACADEMY CONVERTED FROM A PRIVATE SCHOOL TO A CHARTER SCHOOL UNDER THE AUTHORITY OF THE NORTH CAROLINA STATE BOARD OF EDUCATION. THE ACADEMY MISSION IS TO MAINTAIN HIGH EXPECTATIONS AND PROMOTE EXCELLENCE, ESPECIALLY IN THE FIELDS OF MATH AND SCIENCE FOR ALL STUDENTS, WHILE FOSTERING A CARING AND CREATIVE LEARNING ENVIRONMENT. THE ACADEMY EMPHASIZES THE SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT OF EACH CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -17519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -17519 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 146880 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61629 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15846 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 171059 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171059 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES /EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1578183 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1453399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1162113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1162113 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82468 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 161005 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 161005 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 439777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 372584 |
| IRS990/PrincipalOfficerNm | 0 | SHELLY FOIL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 63427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2133091 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 582814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1502839 |
| IRS990/PYTotalExpensesAmt | 0 | 2085653 |
| IRS990/PYTotalRevenueAmt | 0 | 2141762 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 345374 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 414302 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 334841 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 566164 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 901005 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100981 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100981 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1869170 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9518 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9518 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 629424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 476493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 328719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 18763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE LONG TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTES PAYABLE CURRENT PORTION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2033569 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 344359 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1869170 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1453399 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2033569 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2033569 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1869170 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOUTHEASTERN ACADEMY, INC OPERATES A CHARTER SCHOOL SERVING STUDENTS FROM KINDERGARTEN THROUGH THE 8TH GRADE. THE ACADEMY CONVERTED FROM A PRIVATE SCHOOL TO A CHARTER SCHOOL UNDER THE AUTHORITY OF THE NORTH CAROLINA STATE BOARD OF EDUCATION. THE ACADEMY MISSION IS TO MAINTAIN HIGH EXPECTATIONS AND PROMOTE EXCELLENCE, ESPECIALLY IN THE FIELDS OF MATH AND SCIENCE FOR ALL STUDENTS, WHILE FOSTERING A CARING AND CREATIVE LEARNING ENVIRONMENT. THE ACADEMY EMPHASIZES THE SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT OF EACH CHILD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HELP WITH FUND RAISING,STUDENT ACTIVITIES AND VARIOUS OTHER STUDENT AND TEACHER SUPPORT FUNCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 1567940 |
| IRS990/TotalAssetsEOYAmt | 0 | 1608552 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1567940 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1608552 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1970107 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1869170 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1869170 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1585459 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1461672 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1585459 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1461672 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -17519 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 146880 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1869170 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 63427 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63462 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2033569 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1567940 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1608552 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O 12251 NC HIGHWAY 41 N |
| IRS990/USAddress/CityNm | 0 | LUMBERTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28358 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOUTHEASTERNACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLY FOIL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9107387828 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEASTERN ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 561712586 |
| ReturnHeader/Filer/PhoneNum | 0 | 9107387828 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12251 NC HIGHWAY 41 NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUMBERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28358 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560731535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S PRESTON DOUGLAS & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2339 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUMBERTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 283592339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9107397523 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CULBERT M MCLEAN JR |
| ReturnHeader/ReturnTs | 0 | 2022-11-10T08:58:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHELLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FOIL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.