Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2014 • EIN 56-2153586
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$12,205,525
Down $447,971 (-3.5%) from 2013
Net Assets
Up$5,261,483
Up $274,926 (+5.5%) from 2013
Liabilities
Down$6,944,042
Down $722,897 (-9.4%) from 2013
Revenue
$8,020,330
No earlier filing loaded for comparison.
Expenses
Up$7,745,404
Up $575,130 (+8.0%) from 2013
Net Income
$274,926
No earlier filing loaded for comparison.
The mission of piedmont community charter school is to provide a tuition-free k-12 school that offers a superior college preparatory educational option for the community and its families.
The mission of piedmont community charter school is to provide a tuition-free k-12 school that offers a superior college preparatory educational option for the community and its families. Our mission is structured around three core values:academic: we provide a challenging college preparatory curriculum in an environment of high expectations complemented by artistic and extra-curricular activities.character: we instill and expect compassion, integrity, honesty, personal responsibility, and respect for self and others.community: we instill individual responsibility and a commitment to serve by respecting the diversity of others and valuing the relationships that unite us as a school community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,215,102 | $8,604,409 | ▼ $610,693 |
| Cash and Non-Interest-Bearing Accounts | $3,153,261 | $3,545,584 | ▲ $392,323 |
| Prepaid Expenses and Deferred Charges | $52,088 | $32,882 | ▼ $19,206 |
| Accounts Receivable | $233,045 | $21,730 | ▼ $211,315 |
| Total Assets | $12,653,496 | $12,205,525 | ▼ $447,971 |
| Other Assets Total | $0 | $920 | ▲ $920 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,562,738 | $6,281,250 | ▼ $1,281,488 |
| Other Liabilities | $0 | $586,545 | ▲ $586,545 |
| Deferred Revenue | $0 | $41,292 | ▲ $41,292 |
| Accounts Payable and Accrued Expenses | $104,201 | $34,955 | ▼ $69,246 |
| Total Liabilities | $7,666,939 | $6,944,042 | ▼ $722,897 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,126,475 | $3,475,541 | ▲ $349,066 |
| Temporarily Rstr Net Assets | $1,860,082 | $1,785,942 | ▼ $74,140 |
| Total Net Assets Fund Balance | $4,986,557 | $5,261,483 | ▲ $274,926 |
| Total Liabilities and Net Assets / Fund Balance | $12,653,496 | $12,205,525 | ▼ $447,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,149,534 | $1,919,111 | $8,068,645 |
| Equipment | $828,085 | $965,672 | $1,793,757 |
| Land | $1,626,790 | - | $1,626,790 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Purdee | Head of School | FT | $82,544 | $6,775 | $89,319 |
| Name | Title |
|---|---|
| James Broome Jr | President |
| Craig Killen | Vice President |
| Cindy Burnett | Member at Large |
| Jack Rowe | Member at Large |
| Kevin Stewart | Member at Large |
| Michael Shumate | Member at Large |
| Cathy Broome | Secretary |
| Ronn Baker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,187,770 |
| Other Expenses | $2,557,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,724,950 | $493,771 | - | $4,218,721 |
| Other Employee Benefits | $745,539 | $123,510 | - | $869,049 |
| Depreciation Depletion | $624,542 | - | - | $624,542 |
| Occupancy | $4,430 | $422,818 | - | $427,248 |
| Interest | - | $264,297 | - | $264,297 |
| All Other Expenses | $143,703 | $118,770 | - | $262,473 |
| Other Expenses | $126,182 | $70,985 | - | $126,182 |
| Current Officers, Directors, Trustees, and Key Employees | - | $100,000 | - | $100,000 |
| Conferences and Meetings | $84,335 | - | - | $84,335 |
| Insurance | $57,551 | $25,887 | - | $83,438 |
| Total Functional Expenses | $6,089,533 | $1,655,871 | $0 | $7,745,404 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,745,404 |
| Total Expenses per Audited Statements | $7,745,404 |
| Total Expenses per Form 990 | $7,745,404 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $352,673 |
| Compensated Absences | $233,872 |
“James broom and cathy broom are married.”
“A draft copy of form 990 is reviewed by the board of directors prior to filing.”
“Conflict of interest statements are signed annually.”
“Compensation of executive directors and key employees is compared to that of other charter schools.”
“The school's governing documents, conflict of interest policy, and financial statements are available upon written request.”
“The process has not changed.”
“Asc 740: the financial statements were prepared in accordance with governmental accounting which does not require the adoption of asc 740.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104201 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34955 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 233045 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF PIEDMONT COMMUNITY CHARTER SCHOOL IS TO PROVIDE A TUITION-FREE K-12 SCHOOL THAT OFFERS A SUPERIOR COLLEGE PREPARATORY EDUCATIONAL OPTION FOR THE COMMUNITY AND ITS FAMILIES. OUR MISSION IS STRUCTURED AROUND THREE CORE VALUES:ACADEMIC: WE PROVIDE A CHALLENGING COLLEGE PREPARATORY CURRICULUM IN AN ENVIRONMENT OF HIGH EXPECTATIONS COMPLEMENTED BY ARTISTIC AND EXTRA-CURRICULAR ACTIVITIES.CHARACTER: WE INSTILL AND EXPECT COMPASSION, INTEGRITY, HONESTY, PERSONAL RESPONSIBILITY, AND RESPECT FOR SELF AND OTHERS.COMMUNITY: WE INSTILL INDIVIDUAL RESPONSIBILITY AND A COMMITMENT TO SERVE BY RESPECTING THE DIVERSITY OF OTHERS AND VALUING THE RELATIONSHIPS THAT UNITE US AS A SCHOOL COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 285734 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 118770 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 143703 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 262473 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ACADIA NORTHSTAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282877897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 110 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RUTHERFORDTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28139 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3153261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3545584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 84335 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 84335 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7742706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2557634 |
| IRS990/CYOtherRevenueAmt | 0 | 26981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 274926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5187770 |
| IRS990/CYTotalExpensesAmt | 0 | 7745404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8020330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41292 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 624542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 624542 |
| IRS990/Desc | 0 | OPERATION OF A CHARTER SCHOOL FOR THE EDUCATION OF CHILDREN IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 181 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6089533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6775 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES BROOME JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG KILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY BROOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL SHUMATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER PURDEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 82544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 7456972 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8020330 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25887 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57551 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83438 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 264297 |
| IRS990/InterestGrp/TotalAmt | 0 | 264297 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2884783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9215102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8604409 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11489192 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF PIEDMONT COMMUNITY CHARTER SCHOOL IS TO PROVIDE A TUITION-FREE K-12 SCHOOL THAT OFFERS A SUPERIOR COLLEGE PREPARATORY EDUCATIONAL OPTION FOR THE COMMUNITY AND ITS FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7562738 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6281250 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4986557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5261483 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1820 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1820 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 422818 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 427248 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 920 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 123510 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 745539 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 869049 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & LEASES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER & TECHNOLOGY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 256812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 204132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 117357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 292645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 204132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188342 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126182 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 586545 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINES AND FORFEITURES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25161 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25161 |
| IRS990/OtherRevenueTotalAmt | 0 | 25161 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 493771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3724950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4218721 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52088 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32882 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER PURDEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELDTRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLUBS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 210474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7889261 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20490 |
| IRS990/PYOtherExpensesAmt | 0 | 2319111 |
| IRS990/PYOtherRevenueAmt | 0 | 216600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 956077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4851163 |
| IRS990/PYTotalExpensesAmt | 0 | 7170274 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8126351 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 274926 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1820 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 275804 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6149534 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1919111 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8068645 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 828085 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 965672 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1793757 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7745404 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1626790 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1626790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 352673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 233872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8020330 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC 740: THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING WHICH DOES NOT REQUIRE THE ADOPTION OF ASC 740. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8604409 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7745404 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 586545 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8020330 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8020330 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7745404 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS STATED IN ALL ADS SOLICITING STUDENTS AND STAFF. POLICY IS IN CHARTER AND ALL DOCUMENTS RELATED TO HIRING AND SERVICES TO STUDENTS AND THE COMMUNITY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES BROOM AND CATHY BROOM ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF EXECUTIVE DIRECTORS AND KEY EMPLOYEES IS COMPARED TO THAT OF OTHER CHARTER SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1860082 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1785942 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 12653496 |
| IRS990/TotalAssetsEOYAmt | 0 | 12205525 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12653496 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12205525 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7742706 |
| IRS990/TotalEmployeeCnt | 0 | 181 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1655871 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6089533 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7745404 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7666939 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6944042 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7666939 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6944042 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4986557 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5261483 |
| IRS990/TotalOtherCompensationAmt | 0 | 6775 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6089533 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 250643 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82544 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1820 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275804 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8020330 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12653496 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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