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Balance Sheet
Assets
Flat$6,769,041
Flat from 2011
Net Assets
Flat$5,180,103
Flat from 2011
Liabilities
Flat$1,588,938
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$569,517
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 1, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,606,225
Mission and Program Overview
Mission
Support organization-school
Filing and Contact Details
Filer
- EIN
- 56-2039872
Raw XML AppendixShowing 400 of 442 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.
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|---|---|---|
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28717 |
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| IRS990/Advertising/Total | 0 | 2570 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9484 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7557 |
| IRS990/AllOtherExpenses/Total | 0 | 18347 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 391981 |
| IRS990/CashNonInterestBearing/BOY | 0 | 473515 |
| IRS990/CashNonInterestBearing/EOY | 0 | 364199 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1459347 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1067408 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 193025 |
| IRS990/DepreciationDepletion/Total | 0 | 193025 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORT FOR CHARTER SCHOOL. THE ORGANIZATION RAISED MONEY TO PURCHASE THE BUILDING, FURNISHINGS AND EQUIPMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CINDY TREVATHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WENDY CARLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBI STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HOLLY CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUZANNE BLOOM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRUCE BERRYHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENICE DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HELEN BERTLES-FERREIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMA KOENIG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ED MORSE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AMY NADER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHANNON HARGROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GREG BLOOM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JACK TALMADGE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CAROLYN GONZALEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
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| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 1270622 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 122400 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 122400 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 182062 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 122400 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 122400 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1606225 |
| IRS990/GrossRents/Real | 0 | 82200 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/Interest/Total | 0 | 98045 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1129667 |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPORT ORGANIZATION-SCHOOL |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1588938 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAT CARLTON |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4499760 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5180103 |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 82200 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 90 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5423 |
| IRS990/OfficeExpenses/Total | 0 | 6644 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherAssetsTotal/EOY | 0 | 16032 |
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| IRS990/OtherExpenses/Description | 0 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 1 | WATER SYSTEM REPAIRS |
| IRS990/OtherExpenses/Description | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MIDSUMMER NIGHT'S CUISINE |
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| IRS990/OtherRevenuePriorYear | 0 | 84620 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 849639 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6011913 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34691 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 203425 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 238116 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 602000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 77214 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 76603 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 153817 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5876179 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
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| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 1270622 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 1270622 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 1270622 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CAPITAL CAMPAIG |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 2493 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CASHIERS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NC |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 28717 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 122400 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 561993257 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 3 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SUMMIT CHARTER SCHOOL |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS INITIALLY DRAFTED BY A PAID PREPARER BASED ON THE ORGANIZATION'S FINANCIAL DATA FOR THE YEAR. IT IS THEN REVIEWED BY ONE OR MORE OFFICERS AND APPROPRIATELY REVISED AND COMPLETED PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICTS OF INTEREST POLICY AND CONCERNS ARE REVIEWED AS THEY ARISE IN OUR BOARD OF DIRECTORS MEETINGS. ALL CONCERNS HAVE BEEN RESOLVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, ETC, AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCRUAL TO CASH ADJUSTMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1605 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CASHIERS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28717 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAT CARLTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8285066418 |
| IRS990/TotalAssets/BOY | 0 | 6901687 |
| IRS990/TotalAssetsBOY | 0 | 6901687 |
| IRS990/TotalAssets/EOY | 0 | 6769041 |
| IRS990/TotalAssetsEOY | 0 | 6769041 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1459347 |
| IRS990/TotalExpensesCurrentYear | 0 | 569517 |
| IRS990/TotalExpensesPriorYear | 0 | 573399 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 59143 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 38328 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 472046 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 569517 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 59143 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2401927 |
| IRS990/TotalLiabilitiesBOY | 0 | 2401927 |
| IRS990/TotalLiabilities/EOY | 0 | 1588938 |
| IRS990/TotalLiabilitiesEOY | 0 | 1588938 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6901687 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6769041 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 80 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4499760 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5180103 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,769,041
- Liabilities
- $1,588,938
- Net assets
- $5,180,103
- Revenue
- -
- Expenses
- $569,517
- Net income
- -