Civic Intelligence

Quest Academy Inc.

990 • Fiscal year 2018 • EIN 56-1831343

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

10908 Strickland Road Ste 175Raleigh, NC 27615

(919) 954-7040

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.84x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,173

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.7%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,744,359

Down $294,228 (-9.7%) from 2017

Net Assets

Up

$1,696,922

Up $100,366 (+6.3%) from 2017

Liabilities

Down

$1,047,437

Down $394,594 (-27%) from 2017

Revenue

Up

$1,244,486

Up $35,152 (+2.9%) from 2017

Expenses

Down

$1,144,120

Down $23,831 (-2.0%) from 2017

Net Income

Up

$100,366

Up $58,983 (+143%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,286,585Liabilities 2011: $1,845,022Net Assets 2011: $1,441,5632011Assets 2012: $3,230,540Liabilities 2012: $1,751,419Net Assets 2012: $1,479,1212012Assets 2013: $3,169,465Liabilities 2013: $1,702,425Net Assets 2013: $1,467,0402013Assets 2014: $3,005,357Liabilities 2014: $1,641,743Net Assets 2014: $1,363,6142014Assets 2015: $3,029,579Liabilities 2015: $1,581,305Net Assets 2015: $1,448,2742015Assets 2016: $3,061,677Liabilities 2016: $1,506,504Net Assets 2016: $1,555,1732016Assets 2017: $3,038,587Liabilities 2017: $1,442,031Net Assets 2017: $1,596,5562017Assets 2018: $2,744,359Liabilities 2018: $1,047,437Net Assets 2018: $1,696,9222018Assets 2019: $2,751,883Liabilities 2019: $943,561Net Assets 2019: $1,808,3222019Assets 2020: $2,452,456Liabilities 2020: $451,991Net Assets 2020: $2,000,4652020Assets 2021: $2,409,445Liabilities 2021: $232,137Net Assets 2021: $2,177,3082021Assets 2022: $2,442,501Liabilities 2022: $10,615Net Assets 2022: $2,431,8862022Assets 2023: $2,777,618Liabilities 2023: $65,475Net Assets 2023: $2,712,1432023Assets 2024: $2,956,093Liabilities 2024: $10,061Net Assets 2024: $2,946,0322024Assets 2025: $3,254,512Liabilities 2025: $5,847Net Assets 2025: $3,248,6652025

Highlighted filing

2018

Assets$2,744,359
Liabilities$1,047,437
Net Assets$1,696,922

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,220,312Expenses 2011: $1,005,059Net Income 2011: $215,2532011Revenue 2012: $1,063,802Expenses 2012: $1,026,244Net Income 2012: $37,5582012Revenue 2013: $1,059,264Expenses 2013: $1,071,345Net Income 2013: -$12,0812013Revenue 2014: $1,010,736Expenses 2014: $1,114,162Net Income 2014: -$103,4262014Revenue 2015: $1,110,976Expenses 2015: $1,026,316Net Income 2015: $84,6602015Revenue 2016: $1,160,602Expenses 2016: $1,053,703Net Income 2016: $106,8992016Revenue 2017: $1,209,334Expenses 2017: $1,167,951Net Income 2017: $41,3832017Revenue 2018: $1,244,486Expenses 2018: $1,144,120Net Income 2018: $100,3662018Revenue 2019: $1,293,634Expenses 2019: $1,182,234Net Income 2019: $111,4002019Revenue 2020: $1,364,725Expenses 2020: $1,172,582Net Income 2020: $192,1432020Revenue 2021: $1,428,239Expenses 2021: $1,251,396Net Income 2021: $176,8432021Revenue 2022: $1,533,153Expenses 2022: $1,278,575Net Income 2022: $254,5782022Revenue 2023: $1,557,379Expenses 2023: $1,277,122Net Income 2023: $280,2572023Revenue 2024: $1,617,091Expenses 2024: $1,383,202Net Income 2024: $233,8892024Revenue 2025: $1,750,421Expenses 2025: $1,447,788Net Income 2025: $302,6332025

Highlighted filing

2018

Revenue$1,244,486
Expenses$1,144,120
Net Income$100,366
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,244,486
Mission and Program Overview

Mission

Public charter schedule providing education of students in grades k-8.

Education of students in grades k-8, public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,049,189$2,007,207▼ $41,982
Cash and Non-Interest-Bearing Accounts$958,059$699,592▼ $258,467
Accounts Receivable$29,600$33,817▲ $4,217
Prepaid Expenses and Deferred Charges$1,739$3,743▲ $2,004
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,038,587$2,744,359▼ $294,228
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,430,783$1,030,829▼ $399,954
Accounts Payable and Accrued Expenses$11,248$16,608▲ $5,360
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,442,031$1,047,437▼ $394,594
Net Assets / Fund Balance
Unrestricted Net Assets$1,596,556$1,696,922▲ $100,366
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,596,556$1,696,922▲ $100,366
Total Liabilities and Net Assets / Fund Balance$3,038,587$2,744,359▼ $294,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,371,178$456,755$1,827,933
Land$583,975-$583,975
Equipment$51,393$350,277$401,670
Other Land Buildings$661$65,755$66,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ReadmondAdministratorFT$79,173$79,173

Board Members and Trustees

NameTitle
John MedickeAsst Board Chair
Brock LavrackBoard Chair
Ben WetzelBoard Member
John WatsonBoard Member
Libby EmswilerBoard Member
Loren HatfieldBoard Member
Tammy VinsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,000
Program Service Revenue
$0
Investment Income
$1,486
Other Revenue
$0
Change in Net Assets
$100,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,939
Other Expenses$379,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,180$132,298-$630,478
Depreciation Depletion$17,718$66,516-$84,234
Current Officers, Directors, Trustees, and Key Employees$79,173--$79,173
Interest$49,818$5,536-$55,354
Payroll Taxes$49,449$5,839-$55,288
All Other Expenses$41,067$9,439-$50,506
Other Expenses$37,237$4,138-$41,375
Office Expenses$6,897$6,756-$13,653
Insurance-$12,254-$12,254
Fees for Services Accounting$4,750$4,750-$9,500
Advertising-$3,805-$3,805
Total Functional Expenses$831,103$313,017$0$1,144,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Quest Academy
EIN
56-1831343
In Care Of
% ACADIA NORTHSTAR LLC
Address
10908 STRICKLAND ROAD STE 175, RALEIGH, NC 27615

Signing Officer

Name
Brock Lavrack
Title
Board Chair
Phone
9198410441
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock Lavrack
Formed
1999
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
26

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Wm James Black Jr
Phone
9197878212
Supplemental Narrative

Additional Explanations

Review of Tax Return by Governing Body

The tax return is made available for review to the executive committee via email before filing.

Conflict of Interest Policy

The members of the board fill out a questionnaire on an annual basis regarding possible conflicts of interest.

Compensation

An annual review is performed by the board to determine compensation

Information Available to the Public

The school makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016608
IRS990/AccountsReceivableGrp/BOYAmt029600
IRS990/AccountsReceivableGrp/EOYAmt033817
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF STUDENTS IN GRADES K-8, PUBLIC CHARTER SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03805
IRS990/AdvertisingGrp/TotalAmt03805
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041067
IRS990/AllOtherExpensesGrp/TotalAmt050506
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ACADIA NORTHSTAR LLC
IRS990/BooksInCareOfDetail/PhoneNum09199547040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05029 FALLS OF NEUSE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027609
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0958059
IRS990/CashNonInterestBearingGrp/EOYAmt0699592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079173
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079173
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01243000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01486
IRS990/CYOtherExpensesAmt0379181
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0100366
IRS990/CYSalariesCompEmpBnftPaidAmt0764939
IRS990/CYTotalExpensesAmt01144120
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01244486
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt066516
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017718
IRS990/DepreciationDepletionGrp/TotalAmt084234
IRS990/Desc0OPERATED AS A CHARTER SCHOOL IN RALEIGH, NC SERVING APPROXIMATELY 140 STUDENTS IN GRADES K-8
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0831103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm1LOREN HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LIBBY EMSWILER
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BROCK LAVRACK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MEDICKE
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH READMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt779173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01243000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01244486
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012254
IRS990/InsuranceGrp/TotalAmt012254
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05536
IRS990/InterestGrp/ProgramServicesAmt049818
IRS990/InterestGrp/TotalAmt055354
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01486
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0872787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02049189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02007207
IRS990/LandBldgEquipCostOrOtherBssAmt02879994
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF STUDENTS IN GRADES K-8, PUBLIC CHARTER SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01430783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01030829
IRS990/NetAssetsOrFundBalancesBOYAmt01596556
IRS990/NetAssetsOrFundBalancesEOYAmt01696922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06756
IRS990/OfficeExpensesGrp/ProgramServicesAmt06897
IRS990/OfficeExpensesGrp/TotalAmt013653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/Desc3CLEANING/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24138
IRS990/OtherExpensesGrp/ProgramServicesAmt029812
IRS990/OtherExpensesGrp/ProgramServicesAmt111242
IRS990/OtherExpensesGrp/ProgramServicesAmt25760
IRS990/OtherExpensesGrp/ProgramServicesAmt337237
IRS990/OtherExpensesGrp/TotalAmt035806
IRS990/OtherExpensesGrp/TotalAmt166934
IRS990/OtherExpensesGrp/TotalAmt25760
IRS990/OtherExpensesGrp/TotalAmt341375
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630478
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05839
IRS990/PayrollTaxesGrp/ProgramServicesAmt049449
IRS990/PayrollTaxesGrp/TotalAmt055288
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03743
IRS990/PrincipalOfficerNm0BROCK LAVRACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01208492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0842
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0408924
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041383
IRS990/PYSalariesCompEmpBnftPaidAmt0759027
IRS990/PYTotalExpensesAmt01167951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01209334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01371178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01827933
IRS990ScheduleD/EquipmentGrp/BookValueAmt051393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401670
IRS990ScheduleD/LandGrp/BookValueAmt0583975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0583975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02007207
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS DISCLOSED ON THE SCHOOL WEBSITE AND IN WRITTEN COMMUNICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0NONDISCRIMINATION POLICY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS MADE AVAILABLE FOR REVIEW TO THE EXECUTIVE COMMITTEE VIA EMAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD FILL OUT A QUESTIONNAIRE ON AN ANNUAL BASIS REGARDING POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW IS PERFORMED BY THE BOARD TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW OF TAX RETURN BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3INFORMATION AVAILABLE TO THE PUBLIC
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03038587
IRS990/TotalAssetsEOYAmt02744359
IRS990/TotalAssetsGrp/BOYAmt03038587
IRS990/TotalAssetsGrp/EOYAmt02744359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01243000
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831103
IRS990/TotalFunctionalExpensesGrp/TotalAmt01144120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01442031
IRS990/TotalLiabilitiesEOYAmt01047437
IRS990/TotalLiabilitiesGrp/BOYAmt01442031
IRS990/TotalLiabilitiesGrp/EOYAmt01047437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01596556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01696922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0831103
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt079173
IRS990/TotalRevenueGrp/ExclusionAmt01486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01244486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03038587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02744359

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.25$1.75$1.45$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$1.62$1.38$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.71$1.56$1.28$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$1.53$1.28$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.23$2.18$1.43$1.25$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.45$2.00$1.36$1.17$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.94$1.81$1.29$1.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.74$1.05$1.70$1.24$1.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.04$1.44$1.60$1.21$1.17$0.04
2016Summary only. Only limited summary data is available for this year.$3.06$1.51$1.56$1.16$1.05$0.11
2015Summary only. Only limited summary data is available for this year.$3.03$1.58$1.45$1.11$1.03$0.08
2014Summary only. Only limited summary data is available for this year.$3.01$1.64$1.36$1.01$1.11$0.10
2013Summary only. Only limited summary data is available for this year.$3.17$1.70$1.47$1.06$1.07$0.01
2012Summary only. Only limited summary data is available for this year.$3.23$1.75$1.48$1.06$1.03$0.04
2011Summary only. Only limited summary data is available for this year.$3.29$1.85$1.44$1.22$1.01$0.22