Civic Intelligence

Lincoln Charter School Inc.

990 • Fiscal year 2014 • EIN 56-2052862

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization ProfileN/A

View Organization Page

7834 Galway Lane28037

(704) 483-6611

Siviq Scores

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

Liabilities / Assets

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

19th percentile

-6.8%

Higher net margin than 19% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,441,210

Down $2,271,875 (-40%) from 2013

Net Assets

Down

$2,929,136

Down $748,629 (-20%) from 2013

Liabilities

Down

$512,074

Down $1,523,246 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin19th percentile

Revenue

$11,049,875

No earlier filing loaded for comparison.

Expenses

Up

$11,798,527

Up $1,726,258 (+17%) from 2013

Net Income

-$748,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,981,469Liabilities 2011: $1,883,863Net Assets 2011: $3,097,6062011Assets 2012: $5,108,430Liabilities 2012: $1,814,721Net Assets 2012: $3,293,7092012Assets 2013: $5,713,085Liabilities 2013: $2,035,320Net Assets 2013: $3,677,7652013Assets 2014: $3,441,210Liabilities 2014: $512,074Net Assets 2014: $2,929,1362014Assets 2015: $4,099,223Liabilities 2015: $627,464Net Assets 2015: $3,471,7592015Assets 2016: $4,479,905Liabilities 2016: $540,584Net Assets 2016: $3,939,3212016Assets 2017: $5,470,293Liabilities 2017: $546,861Net Assets 2017: $4,923,4322017Assets 2018: $6,598,017Liabilities 2018: $505,653Net Assets 2018: $6,092,3642018Assets 2019: $7,901,366Liabilities 2019: $510,205Net Assets 2019: $7,391,1612019Assets 2020: $8,108,423Liabilities 2020: $491,128Net Assets 2020: $7,617,2952020Assets 2021: $10,014,512Liabilities 2021: $838,978Net Assets 2021: $9,175,5342021Assets 2022: $10,018,483Liabilities 2022: $609,401Net Assets 2022: $9,409,0822022Assets 2023: $11,123,248Liabilities 2023: $614,062Net Assets 2023: $10,509,1862023

Highlighted filing

2014

Assets$3,441,210
Liabilities$512,074
Net Assets$2,929,136
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $8,077,9172011Expenses 2012: $9,308,1812012Expenses 2013: $10,072,2692013Revenue 2014: $11,049,875Expenses 2014: $11,798,527Net Income 2014: -$748,6522014Revenue 2015: $12,409,671Expenses 2015: $11,867,048Net Income 2015: $542,6232015Revenue 2016: $13,809,917Expenses 2016: $13,342,355Net Income 2016: $467,5622016Revenue 2017: $14,671,869Expenses 2017: $13,687,758Net Income 2017: $984,1112017Revenue 2018: $15,497,711Expenses 2018: $14,328,779Net Income 2018: $1,168,9322018Revenue 2019: $16,798,292Expenses 2019: $15,499,497Net Income 2019: $1,298,7952019Revenue 2020: $17,767,007Expenses 2020: $17,540,873Net Income 2020: $226,1342020Revenue 2021: $18,722,799Expenses 2021: $17,164,560Net Income 2021: $1,558,2392021Revenue 2022: $20,367,143Expenses 2022: $20,173,219Net Income 2022: $193,9242022Revenue 2023: $23,325,659Expenses 2023: $22,225,555Net Income 2023: $1,100,1042023

Highlighted filing

2014

Revenue$11,049,875
Expenses$11,798,527
Net Income-$748,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$11,095,164
Mission and Program Overview

Mission

Operate a public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,330,688$1,574,264▲ $243,576
Cash and Non-Interest-Bearing Accounts$1,217,387$1,414,035▲ $196,648
Land, Buildings, and Equipment, Net$2,639,218$253,336▼ $2,385,882
Accounts Receivable$518,253$171,879▼ $346,374
Prepaid Expenses and Deferred Charges$7,539$27,696▲ $20,157
Total Assets$5,713,085$3,441,210▼ $2,271,875
Liabilities
Other Liabilities$298,744$315,201▲ $16,457
Accounts Payable and Accrued Expenses$225,688$104,634▼ $121,054
Deferred Revenue$44,840$61,608▲ $16,768
Mortgage Notes Payable Secured by Investment Property$1,466,048$30,631▼ $1,435,417
Total Liabilities$2,035,320$512,074▼ $1,523,246
Net Assets / Fund Balance
Unrestricted Net Assets$2,537,474$2,727,541▲ $190,067
Temporarily Rstr Net Assets$1,140,291$201,595▼ $938,696
Total Net Assets Fund Balance$3,677,765$2,929,136▼ $748,629
Total Liabilities and Net Assets / Fund Balance$5,713,085$3,441,210▼ $2,271,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197,835$363,877$561,712
Leasehold Improvements$55,501$1,914$57,415
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Dia HarrillChair
Robert GalesVice President
Chris CareyDirector
Dan FarnsworthDirector
John SplainDirector
Steve SwicegoodDirector
Tom BrooksDirector
Tina DellingerSecretary
Barry PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,873,282
Program Service Revenue
$0
Investment Income
$-45,289
Other Revenue
$221,882
All Other Contributions
$24,204
Change in Net Assets
$-748,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,070,173
Revenue Not Reported on Financial Statements
$979,702
Other Revenue Adjustments
$979,702
Total Revenue per Audited Statements
$10,070,173
Total Revenue per Form 990
$11,049,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,630,783
Other Expenses$2,611,562
Grants and Similar Amounts Paid$1,556,182
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,503,787$502,237$0$6,006,024
Grants to Domestic Orgs$1,556,182--$1,556,182
Occupancy$3,858$1,084,121$0$1,087,979
Other Employee Benefits$726,412$113,943$0$840,355
Payroll Taxes$464,334$43,352$0$507,686
Pension Plan Contributions$260,430$16,288$0$276,718
Other Expenses$0$206,592$0$206,592
Office Expenses$76,759$88,018$0$164,777
Depreciation Depletion$55,723$45,340$0$101,063
All Other Expenses$89,177$7,948$0$97,125
Information Technology$56,439$0$0$56,439
Conferences and Meetings$55,360$0$0$55,360
Insurance$0$39,374$0$39,374
Interest$0$24,358$0$24,358
Fees for Services Legal$0$20,256$0$20,256
Fees for Services Accounting$0$18,000$0$18,000
Advertising$0$15,873$0$15,873
Travel$7,756$0$0$7,756
Total Functional Expenses$9,210,959$2,587,568$0$11,798,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,798,527
Expenses per Audited Statements$10,818,802
Total Expenses per Audited Statements$10,818,802
Expenses Not Reported on Financial Statements$979,725
Other Expense Adjustments$979,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
51-0602496-501(c)(3)Facilities$576,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$294,091
Capital Leases$21,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

EIN
56-2052862
Phone
7044836611

Signing Officer

Name
Dia Harrill
Title
President
Phone
7044836611
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dia Harrill
Formed
1997
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
138
Volunteers
311

Preparer

Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board prior to filing.”

Pt VI, Line 12C

“Conflict of interest statemetns are signed annually.”

Pt VI, Line 15A

“Salaries are compared to other charter schools.”

Pt VI, Line 15B

“Salaries are compared to other charter schools.”

Pt XI

“Prior period adjustment”

Form 990, Part IX, Line 24F

“Non-capital equipment 40450. 33920. 6530. 0. Other 27209. 25791. 1418. 0. Tuition fees 29466. 29466. 0. 0.”

Financial Statement Notes

Pt XI Line 4B

“In kind contribution to related organization”

Pt XII Line 4B

“In kind contribution to related organization”

Pt XI Line 4B

“Adjustment to Principal”

Raw XML AppendixShowing 400 of 492 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/BOYAmt0225688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104634
IRS990/AccountsReceivableGrp/BOYAmt0518253
IRS990/AccountsReceivableGrp/EOYAmt0171879
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operate a public charter school
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015873
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt015873
IRS990/AllOtherContributionsAmt024204
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07948
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089177
IRS990/AllOtherExpensesGrp/TotalAmt097125
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Dave Machado
IRS990/BooksInCareOfDetail/PhoneNum07044836611
IRS990/BooksInCareOfDetail/USAddress/AddressLine107834 Galway Lane
IRS990/BooksInCareOfDetail/USAddress/City0Denver
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028037
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01217387
IRS990/CashNonInterestBearingGrp/EOYAmt01414035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt055360
IRS990/ConferencesMeetingsGrp/TotalAmt055360
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010873282
IRS990/CYGrantsAndSimilarPaidAmt01556182
IRS990/CYInvestmentIncomeAmt0-45289
IRS990/CYOtherExpensesAmt02611562
IRS990/CYOtherRevenueAmt0221882
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-748652
IRS990/CYSalariesCompEmpBnftPaidAmt07630783
IRS990/CYTotalExpensesAmt011798527
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011049875
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt044840
IRS990/DeferredRevenueGrp/EOYAmt061608
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045340
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055723
IRS990/DepreciationDepletionGrp/TotalAmt0101063
IRS990/Desc0OPERATE A PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 1,500 STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0138
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt09210959
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt018000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020256
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt020256
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0DIA HARRILL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA DELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT GALES
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SPLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE SWICEGOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-45289
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010849078
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01556182
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01556182
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011095164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt056439
IRS990/InformationTechnologyGrp/TotalAmt056439
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt039374
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt039374
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt024358
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt024358
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02639218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253336
IRS990/LandBldgEquipCostOrOtherBssAmt0619127
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045289
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate a public charter school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01466048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030631
IRS990/NetAssetsOrFundBalancesBOYAmt03677765
IRS990/NetAssetsOrFundBalancesEOYAmt02929136
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-45289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45289
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01084121
IRS990/OccupancyGrp/ProgramServicesAmt03858
IRS990/OccupancyGrp/TotalAmt01087979
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088018
IRS990/OfficeExpensesGrp/ProgramServicesAmt076759
IRS990/OfficeExpensesGrp/TotalAmt0164777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt023
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0726412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0840355
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Textbooks & Supplies
IRS990/OtherExpensesGrp/Desc2Student Transportation
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2121888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3206592
IRS990/OtherExpensesGrp/ProgramServicesAmt021228
IRS990/OtherExpensesGrp/ProgramServicesAmt1333514
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0231656
IRS990/OtherExpensesGrp/TotalAmt1363066
IRS990/OtherExpensesGrp/TotalAmt2121888
IRS990/OtherExpensesGrp/TotalAmt3206592
IRS990/OtherLiabilitiesGrp/BOYAmt0298744
IRS990/OtherLiabilitiesGrp/EOYAmt0315201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Fines & Forfeitures
IRS990/OtherRevenueMiscGrp/Desc1Others
IRS990/OtherRevenueMiscGrp/Desc2Sales Tax Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020386
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1169187
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt232309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1169187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232309
IRS990/OtherRevenueTotalAmt0221882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0502237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05503787
IRS990/OtherSalariesAndWagesGrp/TotalAmt06006024
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043352
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464334
IRS990/PayrollTaxesGrp/TotalAmt0507686
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0260430
IRS990/PensionPlanContributionsGrp/TotalAmt0276718
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027696
IRS990/PrincipalOfficerNm0DIA HARRILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010325012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300235
IRS990/PYOtherExpensesAmt02693163
IRS990/PYOtherRevenueAmt0131313
IRS990/PYRevenuesLessExpensesAmt0384056
IRS990/PYSalariesCompEmpBnftPaidAmt07078871
IRS990/PYTotalExpensesAmt010072269
IRS990/PYTotalRevenueAmt010456325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-748652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011049875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01330688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01574264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0561712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0979725
IRS990ScheduleD/ExpensesSubtotalAmt010818802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057415
IRS990ScheduleD/OtherExpensesNotIncludedAmt0979725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Leases
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0979702
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0979702
IRS990ScheduleD/RevenueSubtotalAmt010070173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In kind contribution to related organization
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In kind contribution to related organization
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Adjustment to Principal
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253336
IRS990ScheduleD/TotalExpensesPerForm990Amt011798527
IRS990ScheduleD/TotalLiabilityAmt0315201
IRS990ScheduleD/TotalRevenuePerForm990Amt011049875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010070173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010818802
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED IN BROCHURES AND MEDIA ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0576457
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0979725
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Real Estate
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Facilities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10The Foundation for Education
IRS990ScheduleI/RecipientTable/RecipientEIN0510602496
IRS990ScheduleI/RecipientTable/USAddress/AddressLine107834 Galway Lane
IRS990ScheduleI/RecipientTable/USAddress/City0Denver
IRS990ScheduleI/RecipientTable/USAddress/State0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode028037
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statemetns are signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are compared to other charter schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are compared to other charter schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior period adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON-CAPITAL EQUIPMENT 40450. 33920. 6530. 0. OTHER 27209. 25791. 1418. 0. TUITION FEES 29466. 29466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Common Board
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LCS CFA Educational Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510602496
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fundraising and real estate
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107834 Galway Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode028037
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,441,210
Liabilities
$512,074
Net assets
$2,929,136
Revenue
$11,049,875
Expenses
$11,798,527
Net income
-$748,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.1$0.61$10.5$23.3$22.2$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.61$9.41$20.4$20.2$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.84$9.18$18.7$17.2$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.49$7.62$17.8$17.5$0.23
2019Summary only. Only limited summary data is available for this year.$7.90$0.51$7.39$16.8$15.5$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.51$6.09$15.5$14.3$1.17
2017Summary only. Only limited summary data is available for this year.$5.47$0.55$4.92$14.7$13.7$0.98
2016Summary only. Only limited summary data is available for this year.$4.48$0.54$3.94$13.8$13.3$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.63$3.47$12.4$11.9$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.51$2.93$11.0$11.8$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.04$3.68$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.81$3.29$9.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.88$3.10$8.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits