Civic Intelligence

Sugar Creek Charter School Inc.

990 • Fiscal year 2022 • EIN 56-2077708

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2023

Organization Profilewww.thesugarcreek.org

View Organization Page

4101 N Tryon StreetCharlotte, NC 28206

(704) 509-5470

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.66x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.86x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Net Margin

50th percentile

7.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$158,610

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

13%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$29,486,928

Up $10,430,665 (+55%) from 2021

Net Assets

Up

$9,927,542

Up $1,813,169 (+22%) from 2021

Liabilities

Up

$19,559,386

Up $8,617,496 (+79%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$22,844,199

Up $2,545,836 (+13%) from 2021

Expenses

Up

$21,031,030

Up $3,655,182 (+21%) from 2021

Net Income

Down

$1,813,169

Down $1,109,346 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2011: $7,480,833Liabilities 2011: $5,498,150Net Assets 2011: $1,982,6832011Assets 2012: $7,826,095Liabilities 2012: $5,669,783Net Assets 2012: $2,156,3122012Assets 2013: $8,319,043Liabilities 2013: $6,357,093Net Assets 2013: $1,961,9502013Assets 2014: $9,015,530Liabilities 2014: $6,966,795Net Assets 2014: $2,048,7352014Assets 2015: $11,375,070Liabilities 2015: $8,489,857Net Assets 2015: $2,885,2132015Assets 2016: $14,552,508Liabilities 2016: $11,294,351Net Assets 2016: $3,258,1572016Assets 2017: $15,206,597Liabilities 2017: $11,007,553Net Assets 2017: $4,199,0442017Assets 2018: $15,598,606Liabilities 2018: $10,622,313Net Assets 2018: $4,976,2932018Assets 2019: $15,395,083Liabilities 2019: $10,393,707Net Assets 2019: $5,001,3762019Assets 2020: $17,528,472Liabilities 2020: $12,336,614Net Assets 2020: $5,191,8582020Assets 2021: $19,056,263Liabilities 2021: $10,941,890Net Assets 2021: $8,114,3732021Assets 2022: $29,486,928Liabilities 2022: $19,559,386Net Assets 2022: $9,927,5422022Assets 2023: $27,469,790Liabilities 2023: $19,124,598Net Assets 2023: $8,345,1922023Assets 2024: $25,759,954Liabilities 2024: $18,466,436Net Assets 2024: $7,293,5182024

Highlighted filing

2022

Assets$29,486,928
Liabilities$19,559,386
Net Assets$9,927,542
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,219,796Expenses 2011: $6,315,297Net Income 2011: -$95,5012011Revenue 2012: $6,628,487Expenses 2012: $6,454,858Net Income 2012: $173,6292012Revenue 2013: $7,707,926Expenses 2013: $7,789,823Net Income 2013: -$81,8972013Revenue 2014: $8,367,448Expenses 2014: $8,280,663Net Income 2014: $86,7852014Revenue 2015: $9,695,676Expenses 2015: $9,299,601Net Income 2015: $396,0752015Revenue 2016: $12,633,493Expenses 2016: $12,260,549Net Income 2016: $372,9442016Revenue 2017: $14,428,494Expenses 2017: $13,487,607Net Income 2017: $940,8872017Revenue 2018: $15,151,166Expenses 2018: $14,373,917Net Income 2018: $777,2492018Revenue 2019: $15,648,280Expenses 2019: $15,623,197Net Income 2019: $25,0832019Revenue 2020: $17,227,128Expenses 2020: $17,036,646Net Income 2020: $190,4822020Revenue 2021: $20,298,363Expenses 2021: $17,375,848Net Income 2021: $2,922,5152021Revenue 2022: $22,844,199Expenses 2022: $21,031,030Net Income 2022: $1,813,1692022Revenue 2023: $21,064,357Expenses 2023: $22,646,707Net Income 2023: -$1,582,3502023Revenue 2024: $21,197,965Expenses 2024: $22,249,639Net Income 2024: -$1,051,6742024

Highlighted filing

2022

Revenue$22,844,199
Expenses$21,031,030
Net Income$1,813,169
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.1
Gross Receipts
$22,844,199
Mission and Program Overview

Mission

Operate a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,082,019$20,967,553▲ $6,885,534
Cash and Non-Interest-Bearing Accounts$3,480,349$6,893,273▲ $3,412,924
Accounts Receivable$386,816$438,663▲ $51,847
Savings and Temporary Cash Investments$898,083$224,117▼ $673,966
Prepaid Expenses and Deferred Charges$208,996$152,202▼ $56,794
Total Assets$19,056,263$29,486,928▲ $10,430,665
Other Assets Total-$811,120-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,636,683$19,228,419▲ $8,591,736
Accounts Payable and Accrued Expenses$305,207$233,847▼ $71,360
Deferred Revenue-$97,120-
Total Liabilities$10,941,890$19,559,386▲ $8,617,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,770,954$7,176,241▲ $3,405,287
Net Assets With Donor Restrictions$4,343,419$2,751,301▼ $1,592,118
Total Net Assets Fund Balance$8,114,373$9,927,542▲ $1,813,169
Total Liabilities and Net Assets / Fund Balance$19,056,263$29,486,928▲ $10,430,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,605,753$5,463,982$24,069,735
Equipment$874,322$1,924,974$2,799,296
Land$1,452,502-$1,452,502
Leasehold Improvements$34,976$34,974$69,950
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl Turner--$158,610$20,000$178,610
Cheryl TurnerSuperintendantFT$158,610-$158,610
Nancy LewisFinance ManagerFT$98,710-$98,710
Evelyn RichardsonDirector of OperationsFT$83,720-$83,720

Board Members and Trustees

NameTitle
H Bryan IvesChair
Matthew TilleyVice Chair
Brian DaviesDirector
Candace W WilliamsDirector
Charles EastDirector
Christian RobinsonDirector
Garrett McNeillDirector
George H EdmistonDirector
Jared YoungDirector
Mike GreeneDirector
Ronald MattisonSecretary
Anthony DaiseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Raise a Child of the CarolinasAfter school care3515 David Cox Rd 481662, Charlotte, NC 28269$433,347
Empire Plumbing CoPlumbing4542 Raceway Dr SW, Concord, NC 28027$179,592
Paradigm 360 Coach TrainingTraining301 McCullough Dr 400, Charlotte, NC 28269$149,567
Meteor EducationSchool Design1104 Bedford Street, High Point, NC 27263$142,794
Encore Technology GroupTech Infrastructure141 Grace Dr, Easley, SC 29640$141,757
Revenue and Support

Revenue Composition

Contributions and Grants
$22,331,012
Program Service Revenue
$22,661
Investment Income
$0
Other Revenue
$490,526
All Other Contributions
$1,433,506
Change in Net Assets
$1,813,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,844,199
Total Revenue per Audited Statements
$22,844,199
Total Revenue per Form 990
$22,844,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,266,961
Other Expenses$6,764,069
Total Fundraising Expense$21,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,823,870$2,141,316$0$11,965,186
All Other Expenses$670,139$876,533$0$1,546,672
Payroll Taxes$752,914$176,998$0$929,912
Other Employee Benefits$856,033$73,626$0$929,659
Interest$0$869,788$0$869,788
Depreciation Depletion$579$773,688$0$774,267
Other Expenses$916$404,547$0$405,463
Office Expenses$266,875$61,950$0$328,825
Occupancy$0$327,623$0$327,623
Information Technology$316,629$0$0$316,629
Current Officers, Directors, Trustees, and Key Employees$142,800$166,266$0$309,066
Pension Plan Contributions$81,118$52,020$0$133,138
Conferences and Meetings$116,698$0$0$116,698
Insurance$0$107,431$0$107,431
Advertising$0$70,849$0$70,849
Fees for Services Legal$0$61,170$0$61,170
Fees for Services Accounting$0$15,000$0$15,000
Total Functional Expenses$14,252,280$6,756,941$21,809$21,031,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,031,030
Total Expenses per Audited Statements$21,031,030
Total Expenses per Form 990$21,031,030
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
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
Filing and Contact Details

Filer

Filer Name
Sugar Creek Charter School Inc
EIN
56-2077708
Phone
7045095470
Address
4101 N Tryon Street, Charlotte, NC 28206

Signing Officer

Name
Bryan Ives
Title
Chair
Phone
7045095470
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Ives
Formed
1997
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
338
Volunteers
14

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

“Board reviews 990 prior to filing.”

Pt VI, Line 12C

“Conflict of Interest statement signed annually.”

Pt VI, Line 15A

“Compared to other charter schools.”

Pt VI, Line 15B

“Compared to other charter schools.”

Pt VI, Line 19

“On website and in the business office upon request”

Raw XML AppendixShowing 400 of 583 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/BOYAmt0305207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0233847
IRS990/AccountsReceivableGrp/BOYAmt0386816
IRS990/AccountsReceivableGrp/EOYAmt0438663
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operate a public charter school.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt070849
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt070849
IRS990/AllOtherContributionsAmt01433506
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0876533
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0670139
IRS990/AllOtherExpensesGrp/TotalAmt01546672
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
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/BOYAmt03480349
IRS990/CashNonInterestBearingGrp/EOYAmt06893273
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0166266
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0309066
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0116698
IRS990/ConferencesMeetingsGrp/TotalAmt0116698
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0433347
IRS990/ContractorCompensationGrp/CompensationAmt1179592
IRS990/ContractorCompensationGrp/CompensationAmt2149567
IRS990/ContractorCompensationGrp/CompensationAmt3142794
IRS990/ContractorCompensationGrp/CompensationAmt4141757
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03515 David Cox Rd 481662
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14542 Raceway Dr SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2301 McCullough Dr 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31104 Bedford Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4141 Grace Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Charlotte
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Concord
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Charlotte
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3High Point
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Easley
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028269
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd228269
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd327263
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd429640
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Raise a Child of the Carolinas
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Empire Plumbing Co
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Paradigm 360 Coach Training
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Meteor Education
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Encore Technology Group
IRS990/ContractorCompensationGrp/ServicesDesc0After school care
IRS990/ContractorCompensationGrp/ServicesDesc1Plumbing
IRS990/ContractorCompensationGrp/ServicesDesc2Training
IRS990/ContractorCompensationGrp/ServicesDesc3School Design
IRS990/ContractorCompensationGrp/ServicesDesc4Tech Infrastructure
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022331012
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06764069
IRS990/CYOtherRevenueAmt0490526
IRS990/CYProgramServiceRevenueAmt022661
IRS990/CYRevenuesLessExpensesAmt01813169
IRS990/CYSalariesCompEmpBnftPaidAmt014266961
IRS990/CYTotalExpensesAmt021031030
IRS990/CYTotalFundraisingExpenseAmt021809
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022844199
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt097120
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0773688
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0579
IRS990/DepreciationDepletionGrp/TotalAmt0774267
IRS990/Desc0Operation of a charter school in Charlotte, North Carolina.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04343419
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02751301
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0338
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014252280
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt061170
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt061170
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronald Mattison
IRS990/Form990PartVIISectionAGrp/PersonNm1Christian Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm2Anthony Daise
IRS990/Form990PartVIISectionAGrp/PersonNm3Garrett McNeill
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Greene
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Davies
IRS990/Form990PartVIISectionAGrp/PersonNm6H Bryan Ives
IRS990/Form990PartVIISectionAGrp/PersonNm7Candace W Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew Tilley
IRS990/Form990PartVIISectionAGrp/PersonNm9George H Edmiston
IRS990/Form990PartVIISectionAGrp/PersonNm10Cheryl Turner
IRS990/Form990PartVIISectionAGrp/PersonNm11Charles East
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm13Jared Young
IRS990/Form990PartVIISectionAGrp/PersonNm14Evelyn Richardson
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10158610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1298710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1483720
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Superintendant
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Finance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Operations
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt020897506
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022844199
IRS990/GrossRentsGrp/PersonalAmt024500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0316629
IRS990/InformationTechnologyGrp/TotalAmt0316629
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107431
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0107431
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0869788
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0869788
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07423930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014082019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020967553
IRS990/LandBldgEquipCostOrOtherBssAmt028391483
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate a public charter school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010636683
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019228419
IRS990/NetAssetsOrFundBalancesBOYAmt08114373
IRS990/NetAssetsOrFundBalancesEOYAmt09927542
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03770954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07176241
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0327623
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0327623
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061950
IRS990/OfficeExpensesGrp/ProgramServicesAmt0266875
IRS990/OfficeExpensesGrp/TotalAmt0328825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0811120
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0856033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0929659
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Supplies/Books
IRS990/OtherExpensesGrp/Desc2Student Transportation
IRS990/OtherExpensesGrp/Desc3Food Service
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt121809
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1191189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3404547
IRS990/OtherExpensesGrp/ProgramServicesAmt0876727
IRS990/OtherExpensesGrp/ProgramServicesAmt1346982
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3916
IRS990/OtherExpensesGrp/TotalAmt01190736
IRS990/OtherExpensesGrp/TotalAmt1559980
IRS990/OtherExpensesGrp/TotalAmt272938
IRS990/OtherExpensesGrp/TotalAmt3405463
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0School activities
IRS990/OtherRevenueMiscGrp/Desc1Fundraising
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022590
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1347270
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt296166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1347270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt296166
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0466026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02141316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09823870
IRS990/OtherSalariesAndWagesGrp/TotalAmt011965186
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0176998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0752914
IRS990/PayrollTaxesGrp/TotalAmt0929912
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081118
IRS990/PensionPlanContributionsGrp/TotalAmt0133138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0208996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152202
IRS990/PrincipalOfficerNm0Bryan Ives
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022661
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020133653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04625899
IRS990/PYOtherRevenueAmt0164710
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02922515
IRS990/PYSalariesCompEmpBnftPaidAmt012749949
IRS990/PYTotalExpensesAmt017375848
IRS990/PYTotalRevenueAmt020298363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01813169

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,486,928
Liabilities
$19,559,386
Net assets
$9,927,542
Revenue
$22,844,199
Expenses
$21,031,030
Net income
$1,813,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$18.5$7.29$21.2$22.2$1.05
2023Detailed filing. Detailed filing data is available for this year.$27.5$19.1$8.35$21.1$22.6$1.58
2022Detailed filing. Detailed filing data is available for this year.$29.5$19.6$9.93$22.8$21.0$1.81
2021Detailed filing. Detailed filing data is available for this year.$19.1$10.9$8.11$20.3$17.4$2.92
2020Detailed filing. Detailed filing data is available for this year.$17.5$12.3$5.19$17.2$17.0$0.19
2019Detailed filing. Detailed filing data is available for this year.$15.4$10.4$5.00$15.6$15.6$0.03
2018Detailed filing. Detailed filing data is available for this year.$15.6$10.6$4.98$15.2$14.4$0.78
2017Detailed filing. Detailed filing data is available for this year.$15.2$11.0$4.20$14.4$13.5$0.94
2016Detailed filing. Detailed filing data is available for this year.$14.6$11.3$3.26$12.6$12.3$0.37
2015Detailed filing. Detailed filing data is available for this year.$11.4$8.49$2.89$9.70$9.30$0.40
2014Summary only. Only limited summary data is available for this year.$9.02$6.97$2.05$8.37$8.28$0.09
2013Summary only. Only limited summary data is available for this year.$8.32$6.36$1.96$7.71$7.79$0.08
2012Summary only. Only limited summary data is available for this year.$7.83$5.67$2.16$6.63$6.45$0.17
2011Summary only. Only limited summary data is available for this year.$7.48$5.50$1.98$6.22$6.32$0.10