Civic Intelligence

Dillard Academy Inc.

990 • Fiscal year 2023 • EIN 56-2069173

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 18, 2024

Organization ProfileN/A
P O Box 1188Goldsboro, NC 27533

(919) 735-1170

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$83,322

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-2.5%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,330,734

Up $229,318 (+11%) from 2022

Net Assets

Up

$2,314,855

Up $233,075 (+11%) from 2022

Liabilities

Down

$15,879

Down $3,757 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Down

$3,421,544

Down $88,179 (-2.5%) from 2022

Expenses

Down

$3,188,469

Down $135,648 (-4.1%) from 2022

Net Income

Up

$233,075

Up $47,469 (+26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $441,205Liabilities 2011: $15,996Net Assets 2011: $425,2092011Assets 2012: $520,334Liabilities 2012: $7,544Net Assets 2012: $512,7902012Assets 2013: $683,581Liabilities 2013: $10,254Net Assets 2013: $673,3272013Assets 2014: $807,839Liabilities 2014: $50,563Net Assets 2014: $757,2762014Assets 2015: $925,481Liabilities 2015: $19,391Net Assets 2015: $906,0902015Assets 2016: $894,102Liabilities 2016: $8,643Net Assets 2016: $885,4592016Assets 2017: $1,156,998Liabilities 2017: $5,484Net Assets 2017: $1,151,5142017Assets 2018: $1,464,410Liabilities 2018: $28,983Net Assets 2018: $1,435,4272018Assets 2019: $1,686,865Liabilities 2019: $9,910Net Assets 2019: $1,676,9552019Assets 2020: $1,709,583Liabilities 2020: $35,239Net Assets 2020: $1,674,3442020Assets 2021: $1,926,915Liabilities 2021: $30,741Net Assets 2021: $1,896,1742021Assets 2022: $2,101,416Liabilities 2022: $19,636Net Assets 2022: $2,081,7802022Assets 2023: $2,330,734Liabilities 2023: $15,879Net Assets 2023: $2,314,8552023Assets 2024: $2,643,668Liabilities 2024: $24,427Net Assets 2024: $2,619,2412024Assets 2025: $3,430,190Liabilities 2025: $28,865Net Assets 2025: $3,401,3252025

Highlighted filing

2023

Assets$2,330,734
Liabilities$15,879
Net Assets$2,314,855
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,838,6132011Revenue 2012: $2,524,038Expenses 2012: $2,436,457Net Income 2012: $87,5812012Expenses 2013: $2,354,6902013Revenue 2014: $2,711,546Expenses 2014: $2,627,597Net Income 2014: $83,9492014Revenue 2015: $2,567,953Expenses 2015: $2,419,139Net Income 2015: $148,8142015Revenue 2016: $2,631,692Expenses 2016: $2,652,323Net Income 2016: -$20,6312016Revenue 2017: $3,090,803Expenses 2017: $2,824,748Net Income 2017: $266,0552017Revenue 2018: $3,210,353Expenses 2018: $2,926,440Net Income 2018: $283,9132018Revenue 2019: $3,252,905Expenses 2019: $3,011,377Net Income 2019: $241,5282019Revenue 2020: $2,810,432Expenses 2020: $2,813,043Net Income 2020: -$2,6112020Revenue 2021: $2,897,066Expenses 2021: $2,675,236Net Income 2021: $221,8302021Revenue 2022: $3,509,723Expenses 2022: $3,324,117Net Income 2022: $185,6062022Revenue 2023: $3,421,544Expenses 2023: $3,188,469Net Income 2023: $233,0752023Revenue 2024: $3,182,400Expenses 2024: $2,878,014Net Income 2024: $304,3862024Revenue 2025: $4,136,675Expenses 2025: $3,354,591Net Income 2025: $782,0842025

Highlighted filing

2023

Revenue$3,421,544
Expenses$3,188,469
Net Income$233,075
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$3,421,544
Mission and Program Overview

Mission

Operate a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,331,586$1,405,175▲ $73,589
Cash and Non-Interest-Bearing Accounts$743,842$828,381▲ $84,539
Accounts Receivable$5,687$88,344▲ $82,657
Prepaid Expenses and Deferred Charges$20,301$8,834▼ $11,467
Total Assets$2,101,416$2,330,734▲ $229,318
Liabilities
Accounts Payable and Accrued Expenses$19,636$15,879▼ $3,757
Total Liabilities$19,636$15,879▼ $3,757
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,331,586$1,405,175▲ $73,589
Net Assets Without Donor Restrictions$750,194$909,680▲ $159,486
Total Net Assets Fund Balance$2,081,780$2,314,855▲ $233,075
Total Liabilities and Net Assets / Fund Balance$2,101,416$2,330,734▲ $229,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,295,171$315,154$1,610,325
Equipment$33,727$71,485$105,212
Land$76,277-$76,277
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edna BattlePrincipalFT$83,322$83,322
Danielle BaptisteOperations ManagerFT$73,636$73,636
Hilda HicksExecutive DirectorFT$43,238$43,238

Board Members and Trustees

NameTitle
Janet WardChair
Dr Thomas E SmithVice-Chair
Cheryl McColloughMember
Hosvan GironMember
Mary DaughtryMember
Christina RoblesSecretary
Mary JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,386,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,471
All Other Contributions
$3,416
Change in Net Assets
$233,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,421,544
Total Revenue per Audited Statements
$3,421,544
Total Revenue per Form 990
$3,421,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,064,378
Other Expenses$1,124,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,719$228,286$0$1,540,005
Current Officers, Directors, Trustees, and Key Employees$123,205$76,991$0$200,196
All Other Expenses$143,594$37,438$0$181,032
Other Employee Benefits$118,422$48,740$0$167,162
Payroll Taxes$110,780$23,081$0$133,861
Other Expenses$74,468$29,663$0$104,131
Information Technology$76,136$0$0$76,136
Office Expenses$52,204$22,039$0$74,243
Occupancy$2,775$64,268$0$67,043
Insurance$0$57,204$0$57,204
Depreciation Depletion$0$45,626$0$45,626
Conferences and Meetings$44,535$0$0$44,535
Pension Plan Contributions$9,843$13,311$0$23,154
Fees for Services Accounting$0$9,200$0$9,200
Advertising$0$3,703$0$3,703
Travel$65$0$0$65
Total Functional Expenses$2,116,431$1,072,038$0$3,188,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,188,469
Total Expenses per Audited Statements$3,188,469
Total Expenses per Form 990$3,188,469
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
Governance and Compliance

Governance Checklist

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

Filer Name
Dillard Academy Inc
EIN
56-2069173
Phone
9197351170
Address
P O Box 1188, Goldsboro, NC 27533

Signing Officer

Name
Janet Ward
Title
Chair
Phone
9197351170
Signed
2024-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Ward
Formed
1998
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
46

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
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 statements are signed annually.”

Pt VI, Line 15A

“Compared to other charter schools.”

Raw XML AppendixShowing 400 of 466 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/BOYAmt019636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015879
IRS990/AccountsReceivableGrp/BOYAmt05687
IRS990/AccountsReceivableGrp/EOYAmt088344
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operate a charter school.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03703
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03703
IRS990/AllOtherContributionsAmt03416
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037438
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0143594
IRS990/AllOtherExpensesGrp/TotalAmt0181032
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Acadia Northstar
IRS990/BooksInCareOfDetail/PhoneNum08282877897
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rutherfordton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028139
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0743842
IRS990/CashNonInterestBearingGrp/EOYAmt0828381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076991
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123205
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200196
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044535
IRS990/ConferencesMeetingsGrp/TotalAmt044535
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03386073
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01124091
IRS990/CYOtherRevenueAmt035471
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0233075
IRS990/CYSalariesCompEmpBnftPaidAmt02064378
IRS990/CYTotalExpensesAmt03188469
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03421544
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045626
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt045626
IRS990/Desc0Provide facilities, teachers, materials and instruction to enrolled students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01331586
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01405175
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02116431
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09200
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/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0Janet Ward
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Thomas E Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Christina Robles
IRS990/Form990PartVIISectionAGrp/PersonNm3Hosvan Giron
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Daughtry
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary James
IRS990/Form990PartVIISectionAGrp/PersonNm6Cheryl McCollough
IRS990/Form990PartVIISectionAGrp/PersonNm7Danielle Baptiste
IRS990/Form990PartVIISectionAGrp/PersonNm8Edna Battle
IRS990/Form990PartVIISectionAGrp/PersonNm9Hilda Hicks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt773636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt883322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt943238
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt8Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03382657
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03421544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt076136
IRS990/InformationTechnologyGrp/TotalAmt076136
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt057204
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt057204
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01331586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01405175
IRS990/LandBldgEquipCostOrOtherBssAmt01791814
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate a charter school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02081780
IRS990/NetAssetsOrFundBalancesEOYAmt02314855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0750194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0909680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064268
IRS990/OccupancyGrp/ProgramServicesAmt02775
IRS990/OccupancyGrp/TotalAmt067043
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022039
IRS990/OfficeExpensesGrp/ProgramServicesAmt052204
IRS990/OfficeExpensesGrp/TotalAmt074243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167162
IRS990/OtherExpensesGrp/Desc0Food Purchases
IRS990/OtherExpensesGrp/Desc1Contracted Services
IRS990/OtherExpensesGrp/Desc2Field Trips
IRS990/OtherExpensesGrp/Desc3Supplies/Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1407578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329663
IRS990/OtherExpensesGrp/ProgramServicesAmt0454
IRS990/OtherExpensesGrp/ProgramServicesAmt142143
IRS990/OtherExpensesGrp/ProgramServicesAmt26088
IRS990/OtherExpensesGrp/ProgramServicesAmt374468
IRS990/OtherExpensesGrp/TotalAmt05364
IRS990/OtherExpensesGrp/TotalAmt1449721
IRS990/OtherExpensesGrp/TotalAmt26088
IRS990/OtherExpensesGrp/TotalAmt3104131
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Student Activities
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135471
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt035471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01311719
IRS990/OtherSalariesAndWagesGrp/TotalAmt01540005
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110780
IRS990/PayrollTaxesGrp/TotalAmt0133861
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09843
IRS990/PensionPlanContributionsGrp/TotalAmt023154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08834
IRS990/PrincipalOfficerNm0Janet Ward
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03428699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01115784
IRS990/PYOtherRevenueAmt075348
IRS990/PYProgramServiceRevenueAmt05676
IRS990/PYRevenuesLessExpensesAmt0185606
IRS990/PYSalariesCompEmpBnftPaidAmt02208333
IRS990/PYTotalExpensesAmt03324117
IRS990/PYTotalRevenueAmt03509723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0233075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03421544
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01295171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01610325
IRS990ScheduleD/EquipmentGrp/BookValueAmt033727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105212
IRS990ScheduleD/ExpensesSubtotalAmt03188469
IRS990ScheduleD/LandGrp/BookValueAmt076277
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076277
IRS990ScheduleD/RevenueSubtotalAmt03421544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01405175
IRS990ScheduleD/TotalExpensesPerForm990Amt03188469
IRS990ScheduleD/TotalRevenuePerForm990Amt03421544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03421544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03188469
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/ExplanationTxt0Policy is included in statement of purpose. N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest statements are signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compared to other charter schools.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02101416
IRS990/TotalAssetsEOYAmt02330734
IRS990/TotalAssetsGrp/BOYAmt02101416
IRS990/TotalAssetsGrp/EOYAmt02330734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03386073
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01072038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02116431
IRS990/TotalFunctionalExpensesGrp/TotalAmt03188469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019636
IRS990/TotalLiabilitiesEOYAmt015879
IRS990/TotalLiabilitiesGrp/BOYAmt019636
IRS990/TotalLiabilitiesGrp/EOYAmt015879

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,330,734
Liabilities
$15,879
Net assets
$2,314,855
Revenue
$3,421,544
Expenses
$3,188,469
Net income
$233,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.40$4.14$3.35$0.78
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$3.18$2.88$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$3.42$3.19$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$3.51$3.32$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$2.90$2.68$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$2.81$2.81$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$3.25$3.01$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.44$3.21$2.93$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$3.09$2.82$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$2.63$2.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$2.57$2.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$2.71$2.63$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$2.35
2012Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$2.52$2.44$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.43$1.84