Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2023 • EIN 56-1712586
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,996,731
Up $388,179 (+24%) from 2022
Net Assets
Up$203,748
Up $56,868 (+39%) from 2022
Liabilities
Up$1,792,983
Up $331,311 (+23%) from 2022
Revenue
Up$2,176,283
Up $142,714 (+7.0%) from 2022
Expenses
Up$2,119,415
Up $250,245 (+13%) from 2022
Net Income
Down$56,868
Down $107,531 (-65%) from 2022
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 | |||
| Prepaid Expenses and Deferred Charges | $372,584 | $679,935 | ▲ $307,351 |
| Cash and Non-Interest-Bearing Accounts | $431,116 | $531,359 | ▲ $100,243 |
| Savings and Temporary Cash Investments | $414,302 | $414,035 | ▼ $267 |
| Land, Buildings, and Equipment, Net | $344,359 | $371,402 | ▲ $27,043 |
| Accounts Receivable | $46,191 | - | - |
| Total Assets | $1,608,552 | $1,996,731 | ▲ $388,179 |
| Liabilities | |||
| Other Liabilities | $1,453,399 | $1,763,902 | ▲ $310,503 |
| Accounts Payable and Accrued Expenses | $8,273 | $29,081 | ▲ $20,808 |
| Total Liabilities | $1,461,672 | $1,792,983 | ▲ $331,311 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $146,880 | $203,748 | ▲ $56,868 |
| Total Net Assets Fund Balance | $146,880 | $203,748 | ▲ $56,868 |
| Total Liabilities and Net Assets / Fund Balance | $1,608,552 | $1,996,731 | ▲ $388,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $319,544 | $581,461 | $901,005 |
| Equipment | $42,340 | $54,311 | $96,651 |
| Other Land Buildings | - | $27,280 | $27,280 |
| Land | $9,518 | - | $9,518 |
| Leasehold Improvements | - | $4,820 | $4,820 |
| Name | Title |
|---|---|
| Missy Stone | Chairperson |
| Corey Walters | Director |
| Lonnell Dixon | Director |
| Paru Patel | Director |
| Paul Bass | Director |
| Scott Mclean | Director |
| Tanner Smith | Director |
| April Oxendine | Secretary / |
| Adrian Lowery | Treasurer / |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,748,504 |
| Other Expenses | $370,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,213,393 | - | - | $1,213,393 |
| Pension Plan Contributions | $266,310 | - | - | $266,310 |
| Other Employee Benefits | $180,750 | - | - | $180,750 |
| Payroll Taxes | $88,051 | - | - | $88,051 |
| Occupancy | $63,152 | - | - | $63,152 |
| Fees for Services Accounting | $40,076 | - | - | $40,076 |
| Depreciation Depletion | $33,080 | - | - | $33,080 |
| Interest | $27,554 | - | - | $27,554 |
| Office Expenses | $19,094 | - | - | $19,094 |
| Insurance | $15,147 | - | - | $15,147 |
| Other Expenses | $5,009 | - | - | $5,009 |
| Total Functional Expenses | $2,119,415 | $0 | $0 | $2,119,415 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,119,415 |
| Total Expenses per Audited Statements | $2,119,415 |
| Total Expenses per Form 990 | $2,119,415 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,056,767 |
| Notes Payable Long Term | $609,918 |
| Deferred Inflows of Resources | $77,706 |
| Notes Payable Current Portion | $19,511 |
“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 | 8273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 22592 |
| 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 | 431116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 531359 |
| 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 | 2111257 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3931 |
| IRS990/CYOtherExpensesAmt | 0 | 370911 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1748504 |
| IRS990/CYTotalExpensesAmt | 0 | 2119415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2176283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33080 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33080 |
| 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 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2119415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 40076 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40076 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/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 | LONNELL DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIAN LOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MISSY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COREY WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | APRIL OXENDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY / |
| 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/GainOrLossGrp/OtherAmt | 0 | 3900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2088665 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3900 |
| IRS990/GrossReceiptsAmt | 0 | 2176283 |
| 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 | 15147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15147 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27554 |
| IRS990/InterestGrp/TotalAmt | 0 | 27554 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 667872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 344359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 371402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1039274 |
| 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 | 146880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 203748 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 146880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 203748 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63152 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19094 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 180750 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES /EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKSHOPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5009 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5009 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1453399 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1763902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1213393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1213393 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88051 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 266310 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 266310 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 372584 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 679935 |
| IRS990/PrincipalOfficerNm | 0 | MISSY STONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 61095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1970107 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 292525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63427 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1576645 |
| IRS990/PYTotalExpensesAmt | 0 | 1869170 |
| IRS990/PYTotalRevenueAmt | 0 | 2033569 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56868 |
| 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 | 414302 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 414035 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 319544 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 581461 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 901005 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42340 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54311 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96651 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2119415 |
| 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 | 1056767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 609918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 77706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 19511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE LONG TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTES PAYABLE CURRENT PORTION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2176283 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 371402 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2119415 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1763902 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2176283 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2176283 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2119415 |
| 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 | 1608552 |
| IRS990/TotalAssetsEOYAmt | 0 | 1996731 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1608552 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1996731 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2111257 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2119415 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2119415 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1461672 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1792983 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1461672 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1792983 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 146880 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 203748 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2119415 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 61095 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 61126 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3900 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2176283 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1608552 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1996731 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 113 SADIE DR |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MISSY STONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON / DIRECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9107387828 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CULBERT M MCLEAN JR |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T11:53:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MISSY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STONE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.