Civic Intelligence

Assoc for Advancement of Education

EIN 56-2065889 • 501(c)3 • Saxapahaw, NC

Profile

Operation of a north carolina public charter school

PO Box 40Saxapahaw, NC 27340

www.hawbridgeschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

3.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.3%

Faster revenue growth than 49% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$17,633,822

Down $251,558 (-1.4%) from 2023

Liabilities

Down

$20,196,903

Down $137,262 (-0.7%) from 2023

Net Assets

Down

-$2,563,081

Down $114,296 (-4.7%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Up

$6,394,604

Up $376,678 (+6.3%) from 2023

Expenses

Up

$6,508,900

Up $1,059,937 (+19%) from 2023

Net Income

Down

-$114,296

Down $683,259 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $107,063Liabilities 2011: $0Net Assets 2011: $107,0632011Assets 2012: $2,012,208Liabilities 2012: $1,804,405Net Assets 2012: $207,8032012Assets 2013: $1,941,356Liabilities 2013: $1,864,028Net Assets 2013: $77,3282013Assets 2014: $1,875,265Liabilities 2014: $1,865,524Net Assets 2014: $9,7412014Assets 2015: $2,185,698Liabilities 2015: $2,151,186Net Assets 2015: $34,5122015Assets 2016: $2,443,902Liabilities 2016: $2,216,144Net Assets 2016: $227,7582016Assets 2017: $3,104,009Liabilities 2017: $2,834,241Net Assets 2017: $269,7682017Assets 2018: $3,530,884Liabilities 2018: $8,022,409Net Assets 2018: -$4,491,5252018Assets 2019: $3,854,767Liabilities 2019: $8,359,193Net Assets 2019: -$4,504,4262019Assets 2020: $4,114,837Liabilities 2020: $8,244,063Net Assets 2020: -$4,129,2262020Assets 2021: $7,725,649Liabilities 2021: $11,576,534Net Assets 2021: -$3,850,8852021Assets 2022: $14,393,237Liabilities 2022: $17,410,985Net Assets 2022: -$3,017,7482022Assets 2023: $17,885,380Liabilities 2023: $20,334,165Net Assets 2023: -$2,448,7852023Assets 2024: $17,633,822Liabilities 2024: $20,196,903Net Assets 2024: -$2,563,0812024

Highlighted filing

2024

Assets$17,633,822
Liabilities$20,196,903
Net Assets-$2,563,081
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,025,327Expenses 2011: $1,009,306Net Income 2011: $16,0212011Revenue 2012: $1,331,711Expenses 2012: $1,230,971Net Income 2012: $100,7402012Revenue 2013: $1,387,144Expenses 2013: $1,517,619Net Income 2013: -$130,4752013Revenue 2014: $1,568,074Expenses 2014: $1,635,661Net Income 2014: -$67,5872014Revenue 2015: $2,014,057Expenses 2015: $1,737,502Net Income 2015: $276,5552015Revenue 2016: $2,576,319Expenses 2016: $2,383,073Net Income 2016: $193,2462016Revenue 2017: $2,625,995Expenses 2017: $2,583,985Net Income 2017: $42,0102017Revenue 2018: $2,742,384Expenses 2018: $3,017,404Net Income 2018: -$275,0202018Revenue 2019: $2,917,185Expenses 2019: $2,930,086Net Income 2019: -$12,9012019Revenue 2020: $2,808,275Expenses 2020: $2,821,207Net Income 2020: -$12,9322020Revenue 2021: $2,941,663Expenses 2021: $2,663,322Net Income 2021: $278,3412021Revenue 2022: $5,390,894Expenses 2022: $4,557,757Net Income 2022: $833,1372022Revenue 2023: $6,017,926Expenses 2023: $5,448,963Net Income 2023: $568,9632023Revenue 2024: $6,394,604Expenses 2024: $6,508,900Net Income 2024: -$114,2962024

Highlighted filing

2024

Revenue$6,394,604
Expenses$6,508,900
Net Income-$114,296
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,633,822
Liabilities
$20,196,903
Net assets
-$2,563,081
Revenue
$6,394,604
Expenses
$6,508,900
Net income
-$114,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$20.2$2.56$6.39$6.51$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$20.3$2.45$6.02$5.45$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$17.4$3.02$5.39$4.56$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$11.6$3.85$2.94$2.66$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$8.24$4.13$2.81$2.82$0.01
2019Summary only. Only limited summary data is available for this year.$3.85$8.36$4.50$2.92$2.93$0.01
2018Summary only. Only limited summary data is available for this year.$3.53$8.02$4.49$2.74$3.02$0.28
2017Summary only. Only limited summary data is available for this year.$3.10$2.83$0.27$2.63$2.58$0.04
2016Summary only. Only limited summary data is available for this year.$2.44$2.22$0.23$2.58$2.38$0.19
2015Summary only. Only limited summary data is available for this year.$2.19$2.15$0.03$2.01$1.74$0.28
2014Summary only. Only limited summary data is available for this year.$1.88$1.87$0.01$1.57$1.64$0.07
2013Summary only. Only limited summary data is available for this year.$1.94$1.86$0.08$1.39$1.52$0.13
2012Summary only. Only limited summary data is available for this year.$2.01$1.80$0.21$1.33$1.23$0.10
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.03$1.01$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 5, 2021
Return Version
2020v4.0
Gross Receipts
$2,941,663
Mission and Program Overview

Mission

Operation of a public charter school

Operation of a north carolina public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,521,061$1,587,616▲ $66,555
Cash and Non-Interest-Bearing Accounts$652,763$1,289,202▲ $636,439
Accounts Receivable$2,743$511,070▲ $508,327
Savings and Temporary Cash Investments$120,529$129,344▲ $8,815
Total Assets$4,114,837$7,725,649▲ $3,610,812
Other Assets Total$1,817,741$4,208,417▲ $2,390,676
Liabilities
Other Liabilities$6,540,260$6,285,132▼ $255,128
Mortgage Notes Payable Secured by Investment Property$1,703,272$4,719,161▲ $3,015,889
Accounts Payable and Accrued Expenses$531$572,241▲ $571,710
Total Liabilities$8,244,063$11,576,534▲ $3,332,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,129,226$-3,850,885▲ $278,341
Total Net Assets Fund Balance$-4,129,226$-3,850,885▲ $278,341
Total Liabilities and Net Assets / Fund Balance$4,114,837$7,725,649▲ $3,610,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,573,057$427,608$2,000,665
Equipment$14,559$36,826$51,385
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mya C GeissExecutive DiFT$90,810$90,810

Board Members and Trustees

NameTitle
Todd NicoletBoard Chair
Natalya BarkerVice-chair
Christina FisherDirector
Dianne FordDirector
Kathryn BrownDirector
Matt BuckmasterDirector
Renee LynchDirector
April WilliamsSecretary
Dawnya BohagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,362
Program Service Revenue
$2,820,525
Investment Income
$30
Other Revenue
$8,746
Change in Net Assets
$278,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,941,663
Total Revenue per Audited Statements
$2,941,663
Total Revenue per Form 990
$2,941,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,062,671
Other Expenses$600,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,330,837$145,550-$1,476,387
Pension Plan Contributions$193,900$34,610-$228,510
Occupancy$137,010$31,666-$168,676
Other Employee Benefits$127,514$22,738-$150,252
Payroll Taxes$97,658$17,864-$115,522
Current Officers, Directors, Trustees, and Key Employees-$92,000-$92,000
Interest-$81,990-$81,990
Fees for Services Other$25,089$36,916-$62,005
Office Expenses$5,462$56,370-$61,832
Depreciation Depletion$43,337$14,445-$57,782
Information Technology$35,741$6,140-$41,881
Insurance-$9,879-$9,879
Conferences and Meetings$9,554--$9,554
Fees for Services Accounting-$8,450-$8,450
Other Expenses$4,544$8,746-$4,544
Advertising-$2,884-$2,884
All Other Expenses$1,416--$1,416
Fees for Services Legal-$250-$250
Total Functional Expenses$2,092,824$570,498$0$2,663,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,663,322
Total Expenses per Audited Statements$2,663,322
Total Expenses per Form 990$2,663,322
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
Net Opeb Liability$2,758,577
Opeb Deferrals$1,984,735
Pension Liability$1,405,136
Pension Deferrals$134,815
Dipnc Deferrals$1,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and board chair and is presented to the board at the next board of directors meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the policy annually, discusses the meaning of the policy, and members confirm compliance with said policy. The executive director, assistant director, office manager, and accountant regularly review all invoices and requests for payment to ensure compliance.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves compensation for executive director. Compensation package based on comparability data.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves all officers and key employee compensation. Compensation packages based on comparability data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Assoc for Advancement of Education
EIN
56-2065889
Phone
3363761122
Address
PO BOX 40, SAXAPAHAW, NC 27340
Doing Business As
Hawbridge School

Signing Officer

Name
Mya C Geiss
Title
Executive Director
Phone
3363761122
Signed
2021-01-05

Organization Details

Principal Officer
Todd Nicolet
Formed
1997
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
9

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Raw XML AppendixShowing 400 of 453 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/BOYAmt0531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0572241
IRS990/AccountsReceivableGrp/BOYAmt02743
IRS990/AccountsReceivableGrp/EOYAmt0511070
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A NORTH CAROLINA PUBLIC CHARTER SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02884
IRS990/AdvertisingGrp/TotalAmt02884
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01416
IRS990/AllOtherExpensesGrp/TotalAmt01416
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03363761122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 40
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAXAPAHAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027340
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0652763
IRS990/CashNonInterestBearingGrp/EOYAmt01289202
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09554
IRS990/ConferencesMeetingsGrp/TotalAmt09554
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0600651
IRS990/CYOtherRevenueAmt08746
IRS990/CYProgramServiceRevenueAmt02820525
IRS990/CYRevenuesLessExpensesAmt0278341
IRS990/CYSalariesCompEmpBnftPaidAmt02062671
IRS990/CYTotalExpensesAmt02663322
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02941663
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014445
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043337
IRS990/DepreciationDepletionGrp/TotalAmt057782
IRS990/Desc0OPERATED AS A PUBLIC CHARTER SCHOOL IN SAXAPHAHAW, NC SERVING APPROXIMATELY 307 STUDENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2021.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HAWBRIDGE SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02092824
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08450
IRS990/FeesForServicesAccountingGrp/TotalAmt08450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036916
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025089
IRS990/FeesForServicesOtherGrp/TotalAmt062005
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD NICOLET
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALYA BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWNYA BOHAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3APRIL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT BUCKMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANNE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm9MYA C GEISS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt990810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0112362
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02941663
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06140
IRS990/InformationTechnologyGrp/ProgramServicesAmt035741
IRS990/InformationTechnologyGrp/TotalAmt041881
IRS990/InsuranceGrp/ManagementAndGeneralAmt09879
IRS990/InsuranceGrp/TotalAmt09879
IRS990/InterestGrp/ManagementAndGeneralAmt081990
IRS990/InterestGrp/TotalAmt081990
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01521061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01587616
IRS990/LandBldgEquipCostOrOtherBssAmt02052050
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A NORTH CAROLINA PUBLIC CHARTER SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01703272
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04719161
IRS990/NetAssetsOrFundBalancesBOYAmt0-4129226
IRS990/NetAssetsOrFundBalancesEOYAmt0-3850885
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4129226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3850885
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031666
IRS990/OccupancyGrp/ProgramServicesAmt0137010
IRS990/OccupancyGrp/TotalAmt0168676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056370
IRS990/OfficeExpensesGrp/ProgramServicesAmt05462
IRS990/OfficeExpensesGrp/TotalAmt061832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01817741
IRS990/OtherAssetsTotalGrp/EOYAmt04208417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150252
IRS990/OtherExpensesGrp/Desc0SUPPLIES/TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1NON-CAPITALIZED EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SALES & USE TAX
IRS990/OtherExpensesGrp/Desc3SCHOOL ACTIVITIES/CLUBS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08746
IRS990/OtherExpensesGrp/ProgramServicesAmt043311
IRS990/OtherExpensesGrp/ProgramServicesAmt137451
IRS990/OtherExpensesGrp/ProgramServicesAmt24544
IRS990/OtherExpensesGrp/TotalAmt043311
IRS990/OtherExpensesGrp/TotalAmt137451
IRS990/OtherExpensesGrp/TotalAmt28746
IRS990/OtherExpensesGrp/TotalAmt34544
IRS990/OtherLiabilitiesGrp/BOYAmt06540260
IRS990/OtherLiabilitiesGrp/EOYAmt06285132
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt08746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08746
IRS990/OtherRevenueTotalAmt08746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01330837
IRS990/OtherSalariesAndWagesGrp/TotalAmt01476387
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017864
IRS990/PayrollTaxesGrp/ProgramServicesAmt097658
IRS990/PayrollTaxesGrp/TotalAmt0115522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0193900
IRS990/PensionPlanContributionsGrp/TotalAmt0228510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD NICOLET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02023230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1792733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02023230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1792733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0534176
IRS990/PYOtherRevenueAmt07322
IRS990/PYProgramServiceRevenueAmt02697132
IRS990/PYRevenuesLessExpensesAmt0-12932
IRS990/PYSalariesCompEmpBnftPaidAmt02287031
IRS990/PYTotalExpensesAmt02821207
IRS990/PYTotalRevenueAmt02808275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0278341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02820525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129344
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01573057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02000665
IRS990ScheduleD/EquipmentGrp/BookValueAmt014559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051385
IRS990ScheduleD/ExpensesSubtotalAmt02663322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03194789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1675077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2228510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3103278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION & OPEB DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2C/Y CONTRIBUTIONS TO PENSION PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3C/Y CONTRIBUTIONS TO OPEB PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NET DIPNC ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5C/Y CONTRIBUTIONS TO DIPNC PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02758577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11984735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21405136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3134815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEB DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DIPNC DEFERRALS
IRS990ScheduleD/RevenueSubtotalAmt02941663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01587616
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04208417
IRS990ScheduleD/TotalExpensesPerForm990Amt02663322
IRS990ScheduleD/TotalLiabilityAmt06285132
IRS990ScheduleD/TotalRevenuePerForm990Amt02941663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02941663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02663322
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION FOR ADVANCEMENT OF EDUCATION OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR AND IS PRESENTED TO THE BOARD AT THE NEXT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY, DISCUSSES THE MEANING OF THE POLICY, AND MEMBERS CONFIRM COMPLIANCE WITH SAID POLICY. THE EXECUTIVE DIRECTOR, ASSISTANT DIRECTOR, OFFICE MANAGER, AND ACCOUNTANT REGULARLY REVIEW ALL INVOICES AND REQUESTS FOR PAYMENT TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR. COMPENSATION PACKAGE BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL OFFICERS AND KEY EMPLOYEE COMPENSATION. COMPENSATION PACKAGES BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04114837
IRS990/TotalAssetsEOYAmt07725649
IRS990/TotalAssetsGrp/BOYAmt04114837
IRS990/TotalAssetsGrp/EOYAmt07725649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112362
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0570498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02092824
IRS990/TotalFunctionalExpensesGrp/TotalAmt02663322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08244063
IRS990/TotalLiabilitiesEOYAmt011576534
IRS990/TotalLiabilitiesGrp/BOYAmt08244063

Document Assets

No mirrored PDF or thumbnail assets are attached yet.