Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-2052862
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Flat$4,479,905
Flat from 2016
Net Assets
Flat$3,939,321
Flat from 2016
Liabilities
Flat$540,584
Flat from 2016
Revenue
Flat$13,809,917
Flat from 2016
Expenses
Flat$13,342,355
Flat from 2016
Net Income
Flat$467,562
Flat from 2016
Operate a public charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,570,219 | $3,840,875 | ▲ $270,656 |
| Land, Buildings, and Equipment, Net | $248,737 | $325,097 | ▲ $76,360 |
| Savings and Temporary Cash Investments | $260,561 | $263,847 | ▲ $3,286 |
| Accounts Receivable | $18,076 | $47,796 | ▲ $29,720 |
| Prepaid Expenses and Deferred Charges | $1,630 | $2,290 | ▲ $660 |
| Total Assets | $4,099,223 | $4,479,905 | ▲ $380,682 |
| Liabilities | |||
| Other Liabilities | $426,477 | $414,381 | ▼ $12,096 |
| Accounts Payable and Accrued Expenses | $161,491 | $55,315 | ▼ $106,176 |
| Deferred Revenue | $25,903 | $48,875 | ▲ $22,972 |
| Mortgage Notes Payable Secured by Investment Property | $13,593 | $22,013 | ▲ $8,420 |
| Total Liabilities | $627,464 | $540,584 | ▼ $86,880 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,245,291 | $3,662,734 | ▲ $417,443 |
| Temporarily Rstr Net Assets | $226,468 | $276,587 | ▲ $50,119 |
| Total Net Assets Fund Balance | $3,471,759 | $3,939,321 | ▲ $467,562 |
| Total Liabilities and Net Assets / Fund Balance | $4,099,223 | $4,479,905 | ▲ $380,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $208,305 | $463,464 | - |
| Leasehold Improvements | $116,792 | $14,705 | - |
| Name | Title |
|---|---|
| John Splain | President |
| Tom Brooks | Vice-President |
| Gordon King | Director |
| Greg Taylor | Director |
| Mike Locklair | Director |
| Nicole Nichols | Director |
| Steve Lockey | Director |
| Tina Dellinger | Secretary |
| Chris Cary | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,545,262 |
| Other Expenses | $3,437,093 |
| Grants and Similar Amounts Paid | $360,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,072,446 | $517,964 | $0 | $7,590,410 |
| Occupancy | $0 | $1,681,199 | $0 | $1,681,199 |
| Other Employee Benefits | $889,125 | $113,571 | $0 | $1,002,696 |
| Payroll Taxes | $571,149 | $44,400 | $0 | $615,549 |
| Grants to Domestic Orgs | $360,000 | - | - | $360,000 |
| Pension Plan Contributions | $317,860 | $18,747 | $0 | $336,607 |
| All Other Expenses | $272,057 | $22,511 | $0 | $294,568 |
| Office Expenses | $78,867 | $80,558 | $0 | $159,425 |
| Other Expenses | $0 | $140,744 | $0 | $140,744 |
| Conferences and Meetings | $106,692 | $0 | $0 | $106,692 |
| Depreciation Depletion | $23,024 | $36,610 | $0 | $59,634 |
| Insurance | $0 | $41,746 | $0 | $41,746 |
| Fees for Services Legal | $0 | $24,635 | $0 | $24,635 |
| Information Technology | $24,613 | $0 | $0 | $24,613 |
| Fees for Services Accounting | $0 | $17,300 | $0 | $17,300 |
| Travel | $11,422 | $0 | $0 | $11,422 |
| Interest | $0 | $1,644 | $0 | $1,644 |
| Advertising | $0 | $1,588 | $0 | $1,588 |
| Total Functional Expenses | $10,094,105 | $3,248,250 | $0 | $13,342,355 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,342,355 |
| Total Expenses per Audited Statements | $13,342,355 |
| Total Expenses per Form 990 | $13,342,355 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Foundation for Education | Denver, NC | 501(c)(3) | Facilities | $360,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $387,884 |
| Capital Leases | $26,497 |
“Form 990 is reviewed by board prior to filing.”
“Conflict of Interest statements are signed annually.”
“Compared to other charter schools.”
“Compared to other charter schools.”
“Non-Capital Equipment 267973. 245462. 22511. 0.”
“Other 25245. 25245. 0. 0.”
“Scholarship 1350. 1350. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 161491 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55315 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47796 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operate a public charter school |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1588 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1588 |
| IRS990/AllOtherContributionsAmt | 0 | 211832 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22511 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 272057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 294568 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Susanne George |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7044836611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7834 Galway Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3570219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3840875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 106692 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 106692 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13508778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 360000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3437093 |
| IRS990/CYOtherRevenueAmt | 0 | 301139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 467562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9545262 |
| IRS990/CYTotalExpensesAmt | 0 | 13342355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13809917 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25903 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48875 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36610 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59634 |
| IRS990/Desc | 0 | OPERATE A PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 1,800 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 312 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10094105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17300 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24635 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24635 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/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/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/PersonNm | 0 | STEVE LOCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS CARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA DELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE LOCKLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GORDON KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN SPLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG TAYLOR |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 13296946 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 360000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 360000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13809917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24613 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24613 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41746 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41746 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1644 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 478169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 248737 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 325097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 803266 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operate a public charter school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13593 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22013 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3471759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3939321 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1681199 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1681199 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80558 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159425 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113571 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 889125 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1002696 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Textbooks & Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 396919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 63964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 140744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 345580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 418189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 389730 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140744 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 426477 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 414381 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Fines & Forfeitures |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Others |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | After School Care |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1945 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104644 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 194550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1945 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 104644 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 194550 |
| IRS990/OtherRevenueTotalAmt | 0 | 301139 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 517964 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7072446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7590410 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 571149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 615549 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18747 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 317860 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 336607 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2290 |
| IRS990/PrincipalOfficerNm | 0 | JOHN SPLAIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12163320 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 410000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12152 |
| IRS990/PYOtherExpensesAmt | 0 | 2883611 |
| IRS990/PYOtherRevenueAmt | 0 | 234199 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 542623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8573437 |
| IRS990/PYTotalExpensesAmt | 0 | 11867048 |
| IRS990/PYTotalRevenueAmt | 0 | 12409671 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 467562 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13809917 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260561 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 208305 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 463464 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 671769 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13342355 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 116792 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14705 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 131497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 387884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Compensated Absences |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Capital Leases |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13809917 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 325097 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13342355 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 414381 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13809917 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13809917 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13342355 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS INCLUDED IN BROCHURES AND MEDIA ADVERTISING. N/A |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 360000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Facilities |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | The Foundation for Education |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 510602496 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 7834 Galway Lane |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Denver |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 28037 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of Interest statements are signed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compared to other charter schools. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compared to other charter schools. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Non-Capital Equipment 267973. 245462. 22511. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other 25245. 25245. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Scholarship 1350. 1350. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Common Board |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LCS CFA Educational Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 510602496 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Fundraising and real estate |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Yes |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 7834 Galway Lane |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.