Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$19,481,904
Up $8,738,429 (+81%) from 2022
Net Assets
Up$13,757,415
Up $3,016,339 (+28%) from 2022
Liabilities
Up$5,724,489
Up $5,722,090 (+238520%) from 2022
Revenue
Up$4,145,327
Up $3,193,892 (+336%) from 2022
Expenses
Up$1,149,750
Up $130,538 (+13%) from 2022
Net Income
Up$2,995,577
Up $3,063,354 (+4520%) from 2022
Support organization-school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,797,403 | $15,573,180 | ▲ $5,775,777 |
| Cash and Non-Interest-Bearing Accounts | $297,431 | $1,902,224 | ▲ $1,604,793 |
| Pledges and Grants Receivable | - | $1,055,000 | - |
| Investments in Publicly Traded Securities | $427,440 | $753,744 | ▲ $326,304 |
| Savings and Temporary Cash Investments | $216,470 | $184,741 | ▼ $31,729 |
| Accounts Receivable | $4,730 | $13,015 | ▲ $8,285 |
| Total Assets | $10,743,474 | $19,481,904 | ▲ $8,738,430 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,399 | $5,724,489 | ▲ $5,722,090 |
| Total Liabilities | $2,399 | $5,724,489 | ▲ $5,722,090 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,718,075 | $10,694,111 | ▼ $23,964 |
| Net Assets With Donor Restrictions | $23,000 | $3,063,304 | ▲ $3,040,304 |
| Total Net Assets Fund Balance | $10,741,075 | $13,757,415 | ▲ $3,016,340 |
| Total Liabilities and Net Assets / Fund Balance | $10,743,474 | $19,481,904 | ▲ $8,738,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,349,181 | $3,091,971 | $11,297,476 |
| Land | $987,910 | - | $987,910 |
| Other Land Buildings | $228,929 | $183,115 | $412,044 |
| Equipment | $7,160 | $240,201 | $247,361 |
| Name | Title |
|---|---|
| Jennings Sarah | Chair |
| Chapin Sarah | Vice-Chair |
| Stewart Debi | Secretary |
| Hunter Rob | Treasurer |
| Benitez Joni | Voting member |
| Dunn Denice | Voting member |
| Foster Patch | Voting member |
| Hudson Andrew | Voting member |
| Kenfield Mitch | Voting member |
| Newsome Bert | Voting member |
| Placko Roman | Voting member |
| Snoey Carrie | Voting member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| J Davis Construction Inc | Construction | 109 Nunnally Road, Anderson, SC 29625 | $126,200 |
| Sweetwater Builders Inc | Construction | PO Box 2488, Cashiers, NC 28717 | $121,808 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $750,859 |
| Other Expenses | $398,891 |
| Total Fundraising Expense | $66,237 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $669,625 | - | - | $669,625 |
| Depreciation Depletion | $297,757 | - | - | $297,757 |
| Grants to Domestic Individuals | $81,234 | - | - | $81,234 |
| All Other Expenses | $612 | $9,584 | - | $10,196 |
| Office Expenses | - | $555 | $9,288 | $9,843 |
| Other Expenses | - | $1,822 | $5,859 | $7,681 |
| Fees for Services Accounting | - | $6,774 | - | $6,774 |
| Fees for Services Other | - | $4,800 | - | $4,800 |
| Insurance | $1,134 | $1,134 | - | $2,268 |
| Advertising | - | $155 | - | $155 |
| Fees for Services Management | - | $71 | - | $71 |
| Total Functional Expenses | $1,050,362 | $33,151 | $66,237 | $1,149,750 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Summit Charter School | Cashiers, NC | 3 | Operations | $669,625 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,264 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Trees | $3,264 | $3,264 | - | $3,264 |
| Total Events | $3,264 | $3,264 | - | $3,264 |
“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.”
“Conflicts of interest policy and concerns are reviewed as they arise in ourboard of directors meetings. All concerns have been resolved.”
“Governing documents, etc, available to the public”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2399 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5724489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13015 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Support Organization-School |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 155 |
| IRS990/AllOtherContributionsAmt | 0 | 4148002 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9584 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10196 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Murdock Solutions |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7064743661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 488 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glenville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28736 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 297431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1902224 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 126200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 121808 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 109 Nunnally Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 2488 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Anderson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Cashiers |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28717 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | J Davis Construction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Sweetwater Builders Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4148002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 750859 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6189 |
| IRS990/CYOtherExpensesAmt | 0 | 398891 |
| IRS990/CYOtherRevenueAmt | 0 | 3514 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2995577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1149750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66237 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4145327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 297757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 297757 |
| IRS990/Desc | 0 | Support for Charter School. The organization raised money to purchase the building, furnishings and equipment |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3063304 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1050362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6774 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6774 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 71 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennings Sarah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chapin Sarah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hunter Rob |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stewart Debi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Benitez Joni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dunn Denice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Foster Patch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hudson Andrew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kenfield Mitch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Newsome Bert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Placko Roman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Snoey Carrie |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Voting member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Voting member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Voting member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Voting member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Voting member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Voting member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Voting member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Voting member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3264 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -70142 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8117 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 750859 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 81234 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 81234 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 669625 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 669625 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 390169 |
| IRS990/GrossReceiptsAmt | 0 | 4597521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2268 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55836 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55836 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 427440 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 753744 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3515287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9797403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15573180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19088467 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 70142 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 382052 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Support Organization-School |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10741075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13757415 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -62025 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -62025 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3264 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3264 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10718075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10694111 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9288 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9843 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Charitable donations |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and postage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41630 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9460 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7681 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1055000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Rob Hunter |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 771086 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 625413 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15219 |
| IRS990/PYOtherExpensesAmt | 0 | 393799 |
| IRS990/PYOtherRevenueAmt | 0 | 165130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1019212 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 951435 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2995577 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216470 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184741 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Organization provides the facility (building and land) and equipment for Summit Charter School. In addition, the Organization provides monetary support to be used in enhancing the education of the students at the Summit Charter School. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The supported Organization (Summit Charter School) would not be able to have the school without the facility and equipment that is provided by the Summit Charter School Foundation. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section E, Line 2a - Explanation of Supported Organ |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section E, Line 2b: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 561993257 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 669625 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Summit Charter School Summit Charter School |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 669625 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14349181 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3091971 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6143676 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11297476 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7160 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 240201 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 247361 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 987910 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 987910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 228929 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 183115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 412044 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15573180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Festival of Trees |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 3264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 3264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3264 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | Total contributions for this activity was 455,732. Amount is included on Schedule B as applicable and Page 9 of Form 990. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II, Line 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 81234 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 16 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 669625 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Operations |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Summit Charter School |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 561993257 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 2493 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Cashiers |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 28717 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | Conflicts of interest policy and concerns are reviewed as they arise in ourboard of directors meetings. All concerns have been resolved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents, etc, available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.