Civic Intelligence

Lincoln Charter School Inc.

990 • Fiscal year 2012 • EIN 56-2052862

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 21, 2013

Organization ProfileWWW.LincolnCharter.org

View Organization Page

7834 Galway Lane28037
Siviq Scores

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

Liabilities / Assets

57th percentile

0.36x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,108,430

Up $126,961 (+2.5%) from 2011

Net Assets

Up

$3,293,709

Up $196,103 (+6.3%) from 2011

Liabilities

Down

$1,814,721

Down $69,142 (-3.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,308,181

Up $1,230,264 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2012

Assets$5,108,430
Liabilities$1,814,721
Net Assets$3,293,709
Open 2012 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

2012

Revenue-
Expenses$9,308,181
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 21, 2013
Return Version
2011v1.2
Gross Receipts
$9,504,284
Mission and Program Overview

Mission

Operate a public charter school

Filing and Contact Details

Filer

EIN
56-2052862
Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY072691
IRS990/AccountsPayableAccruedExpenses/EOY046161
IRS990/AccountsReceivable/BOY090823
IRS990/AccountsReceivable/EOY0112089
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Operate a public charter school
IRS990/AddressPrincipalOfficerUS/AddressLine107834 GALWAY LANE
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028037
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral010998
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total010998
IRS990/AllOtherContributions026100
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral02245
IRS990/AllOtherExpenses/ProgramServices026465
IRS990/AllOtherExpenses/Total028710
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02148083
IRS990/CashNonInterestBearing/EOY02001360
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices079180
IRS990/CompCurrentOfficersDirectors/Total079180
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices044138
IRS990/ConferencesMeetings/Total044138
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear09216706
IRS990/ContributionsGrantsPriorYear09152674
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral063038
IRS990/DepreciationDepletion/ProgramServices088396
IRS990/DepreciationDepletion/Total0151434
IRS990/DescribedIn501C30true
IRS990/Description0OPERATE A PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 1,400 STUDENTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense07163074
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral020975
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total020975
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral028642
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total028642
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0DIA HARRILL
IRS990/Form990PartVIISectionA/NamePerson1KRISTY MCBRYDE
IRS990/Form990PartVIISectionA/NamePerson2TRACEY HANEY
IRS990/Form990PartVIISectionA/NamePerson3TTINA DELLINGER
IRS990/Form990PartVIISectionA/NamePerson4DAN FARNSWORTH
IRS990/Form990PartVIISectionA/NamePerson5MIKE LOCKLAIR
IRS990/Form990PartVIISectionA/NamePerson6BARRY PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson7ROBERT GATES
IRS990/Form990PartVIISectionA/NamePerson8STEVE SWICEGOOD
IRS990/Form990PartVIISectionA/NamePerson9DAVE MACHADO
IRS990/Form990PartVIISectionA/NamePerson10RACHEL GREER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization979180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1073000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice Chair
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Denver Principal
IRS990/Form990PartVIISectionA/Title10Lincolnton Prin
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants09190606
IRS990/GrantsAndSimilarAmntsCY0435202
IRS990/GrantsToDomesticOrgs/ProgramServices0435202
IRS990/GrantsToDomesticOrgs/Total0435202
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts09504284
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices0160945
IRS990/InformationTechnology/Total0160945
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral028368
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total028368
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral051950
IRS990/Interest/ProgramServices00
IRS990/Interest/Total051950
IRS990/InvestmentIncomeCurrentYear011027
IRS990/InvestmentIncomePriorYear06890
IRS990/InvestmentIncome/TotalRevenueColumn011027
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01157133
IRS990/LandBuildingsEquipmentBasis03716506
IRS990/LandBuildingsEquipmentBasisNet/BOY02637107
IRS990/LandBuildingsEquipmentBasisNet/EOY02559373
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Operate a public charter school
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01538155
IRS990/MortNotesPyblSecuredInvestProp/EOY01459373
IRS990/NameOfPrincipalOfficerPerson0DIA HARRILL
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03097606
IRS990/NetAssetsOrFundBalancesEOY03293709
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees0250
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0806967
IRS990/Occupancy/ProgramServices01830
IRS990/Occupancy/Total0808797
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral046896
IRS990/OfficeExpenses/ProgramServices0136933
IRS990/OfficeExpenses/Total0183829
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral087394
IRS990/OtherEmployeeBenefits/ProgramServices0568712
IRS990/OtherEmployeeBenefits/Total0656106
IRS990/OtherExpensePriorYear02140727
IRS990/OtherExpensesCurrentYear02299777
IRS990/OtherExpenses/Description0Contracted Services
IRS990/OtherExpenses/Description1Textbooks & Supplies
IRS990/OtherExpenses/Description2Student Transportation
IRS990/OtherExpenses/Description3Repairs and Maintenance
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0175022
IRS990/OtherExpenses/ManagementAndGeneral137045
IRS990/OtherExpenses/ManagementAndGeneral2156484
IRS990/OtherExpenses/ManagementAndGeneral3156204
IRS990/OtherExpenses/ProgramServices09070
IRS990/OtherExpenses/ProgramServices1235678
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0184092
IRS990/OtherExpenses/Total1272723
IRS990/OtherExpenses/Total2156484
IRS990/OtherExpenses/Total3156204
IRS990/OtherLiabilities/BOY0273017
IRS990/OtherLiabilities/EOY0309187
IRS990/OtherRevenueCurrentYear0276551
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0Fines & Forfeitures
IRS990/OtherRevenueMisc/Description1Others
IRS990/OtherRevenueMisc/Description2Sales Tax Refunds
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome031959
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1212265
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome232327
IRS990/OtherRevenueMisc/TotalRevenueColumn031959
IRS990/OtherRevenueMisc/TotalRevenueColumn1212265
IRS990/OtherRevenueMisc/TotalRevenueColumn232327
IRS990/OtherRevenuePriorYear0138618
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0428231
IRS990/OtherSalariesAndWages/ProgramServices04725684
IRS990/OtherSalariesAndWages/Total05153915
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral035293
IRS990/PayrollTaxes/ProgramServices0405867
IRS990/PayrollTaxes/Total0441160
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral08850
IRS990/PensionPlanContributions/ProgramServices0233991
IRS990/PensionPlanContributions/Total0242841
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY027018
IRS990/PrepaidExpensesDeferredCharges/EOY033536
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0196103
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue09504284
IRS990/RevenuesLessExpensesCY0196103
IRS990/RevenuesLessExpensesPriorYear01220265
IRS990/SalariesEtcCurrentYear06573202
IRS990/SalariesEtcPriorYear05937190
IRS990/SavingsAndTempCashInvestments/BOY078438
IRS990/SavingsAndTempCashInvestments/EOY0402072
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01878700
IRS990ScheduleD/Buildings/Depreciation0571474
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02450174
IRS990ScheduleD/Equipment/BookValue0227839
IRS990ScheduleD/Equipment/Depreciation0585659
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0813498
IRS990ScheduleD/ExcessOrDeficitForYear0196103
IRS990ScheduleD/ExcessOrDeficitPerFS0196103
IRS990ScheduleD/ExpensesSubtotal09308181
IRS990ScheduleD/Land/BookValue0452834
IRS990ScheduleD/Land/OtherCostOrOtherBasis0452834
IRS990ScheduleD/OtherLiabilities/Amount0265167
IRS990ScheduleD/OtherLiabilities/Amount144020
IRS990ScheduleD/OtherLiabilities/Description0Compensated Absences
IRS990ScheduleD/OtherLiabilities/Description1Capital Leases
IRS990ScheduleD/RevenueSubtotal09504284
IRS990ScheduleD/TotalExpenses09308181
IRS990ScheduleD/TotalExpensesPerForm99009308181
IRS990ScheduleD/TotalOfAmounts0309187
IRS990ScheduleD/TotalOfBookValueLandBuildings02559373
IRS990ScheduleD/TotalRevenue09504284
IRS990ScheduleD/TotalRevenuePerForm99009504284
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09308181
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09504284
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY IS INCLUDED IN BROCHURES AND MEDIA ADVERTISING.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine107834 GALWAY LANE
IRS990ScheduleI/RecipientTable/AddressUS/City0DENVER
IRS990ScheduleI/RecipientTable/AddressUS/State0NC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode028037
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0435202
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0None
IRS990ScheduleI/RecipientTable/EINOfRecipient0510602496
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Facilities
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE FOUNDATION FOR EDUCATION
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by the board prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Conflict of interest statemetns are signed annually.
IRS990ScheduleO/GeneralExplanation/Explanation2Salaries are compared to other charter schools.
IRS990ScheduleO/GeneralExplanation/Explanation3SALES TAX 26465. 26465. 0. 0. OTHER 2245. 0. 2245. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107834 GALWAY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DENVER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode028037
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10COMMON BOARD
IRS990ScheduleR/Form990ScheduleRPartII/EIN0510602496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,108,430
Liabilities
$1,814,721
Net assets
$3,293,709
Revenue
-
Expenses
$9,308,181
Net income
-
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