Civic Intelligence

Partnership for Art at the Core of Education Inc.

990 • Fiscal year 2014 • EIN 56-2156415

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 18, 2014

Organization ProfileN/A

View Organization Page

2030 U S Highway 7028778

(828) 298-1787

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-2.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$76,877

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,932,791

Down $59,918 (-3.0%) from 2013

Net Assets

Down

$1,909,401

Down $73,660 (-3.7%) from 2013

Liabilities

Up

$23,390

Up $13,742 (+142%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin25th percentile

Revenue

$3,116,377

No earlier filing loaded for comparison.

Expenses

Up

$3,190,037

Up $188,946 (+6.3%) from 2013

Net Income

-$73,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,302,186Liabilities 2011: $5,960Net Assets 2011: $2,296,2262011Assets 2012: $1,887,737Liabilities 2012: $4,282Net Assets 2012: $1,883,4552012Assets 2013: $1,992,709Liabilities 2013: $9,648Net Assets 2013: $1,983,0612013Assets 2014: $1,932,791Liabilities 2014: $23,390Net Assets 2014: $1,909,4012014Assets 2015: $1,920,086Liabilities 2015: $13,714Net Assets 2015: $1,906,3722015Assets 2016: $1,923,275Liabilities 2016: $42,467Net Assets 2016: $1,880,8082016Assets 2017: $2,057,363Liabilities 2017: $21,601Net Assets 2017: $2,035,7622017Assets 2018: $2,245,965Liabilities 2018: $31,153Net Assets 2018: $2,214,8122018Assets 2019: $2,220,446Liabilities 2019: $3,144Net Assets 2019: $2,217,3022019Assets 2020: $2,316,049Liabilities 2020: $0Net Assets 2020: $2,316,0492020Assets 2021: $2,634,172Liabilities 2021: $11,427Net Assets 2021: $2,622,7452021Assets 2022: $2,663,607Liabilities 2022: $78,174Net Assets 2022: $2,585,4332022Assets 2023: $1,657,817Liabilities 2023: $21,793Net Assets 2023: $1,636,0242023Assets 2024: $2,338,217Liabilities 2024: $49,409Net Assets 2024: $2,288,8082024Assets 2025: $2,470,786Liabilities 2025: $79,253Net Assets 2025: $2,391,5332025

Highlighted filing

2014

Assets$1,932,791
Liabilities$23,390
Net Assets$1,909,401
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,924,9652011Expenses 2012: $3,615,0352012Expenses 2013: $3,001,0912013Revenue 2014: $3,116,377Expenses 2014: $3,190,037Net Income 2014: -$73,6602014Revenue 2015: $3,396,288Expenses 2015: $3,399,317Net Income 2015: -$3,0292015Revenue 2016: $3,605,559Expenses 2016: $3,631,123Net Income 2016: -$25,5642016Revenue 2017: $3,826,507Expenses 2017: $3,671,553Net Income 2017: $154,9542017Revenue 2018: $3,936,937Expenses 2018: $3,757,887Net Income 2018: $179,0502018Revenue 2019: $3,909,759Expenses 2019: $3,907,269Net Income 2019: $2,4902019Revenue 2020: $3,966,467Expenses 2020: $3,867,720Net Income 2020: $98,7472020Revenue 2021: $4,402,990Expenses 2021: $4,096,294Net Income 2021: $306,6962021Revenue 2022: $4,600,158Expenses 2022: $4,637,470Net Income 2022: -$37,3122022Revenue 2023: $4,851,994Expenses 2023: $5,801,403Net Income 2023: -$949,4092023Revenue 2024: $5,481,555Expenses 2024: $4,828,771Net Income 2024: $652,7842024Revenue 2025: $5,296,071Expenses 2025: $4,983,596Net Income 2025: $312,4752025

Highlighted filing

2014

Revenue$3,116,377
Expenses$3,190,037
Net Income-$73,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 18, 2014
Return Version
2013v3.1
Gross Receipts
$3,116,377
Mission and Program Overview

Mission

To operate a public charter school.

To operate a public charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$923,360$842,791▼ $80,569
Cash and Non-Interest-Bearing Accounts$355,154$593,413▲ $238,259
Savings and Temporary Cash Investments$653,906$407,608▼ $246,298
Accounts Receivable$32,148$53,042▲ $20,894
Prepaid Expenses and Deferred Charges$28,141$35,937▲ $7,796
Total Assets$1,992,709$1,932,791▼ $59,918
Liabilities
Accounts Payable and Accrued Expenses$9,648$23,390▲ $13,742
Total Liabilities$9,648$23,390▲ $13,742
Net Assets / Fund Balance
Unrestricted Net Assets$1,059,701$1,066,610▲ $6,909
Temporarily Rstr Net Assets$923,360$842,791▼ $80,569
Total Net Assets Fund Balance$1,983,061$1,909,401▼ $73,660
Total Liabilities and Net Assets / Fund Balance$1,992,709$1,932,791▼ $59,918

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$768,633$405,040$1,173,673
Equipment$74,158$313,495$387,653
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori CozziExecutive DirectorFT$76,877$76,877

Board Members and Trustees

NameTitle
Mark SidelnickChair
Augusta AndersonVice Chair
John HallDirector
Yael BaldwinDirector
Michelle RainesSecretary
Dan MullinixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,983,822
Program Service Revenue
$41,343
Investment Income
$1,289
Other Revenue
$89,923
All Other Contributions
$72,703
Change in Net Assets
$-73,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,116,377
Total Revenue per Audited Statements
$3,116,377
Total Revenue per Form 990
$3,116,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,406,578
Other Expenses$783,459
Total Fundraising Expense$28,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,817,488$51,317$0$1,868,805
Occupancy$0$299,623$0$299,623
Other Employee Benefits$262,812$9,799$0$272,611
Payroll Taxes$151,758$4,160$0$155,918
Depreciation Depletion$56,680$43,414$0$100,094
Current Officers, Directors, Trustees, and Key Employees$76,877$0$0$76,877
All Other Expenses$22,058$12,716$0$34,774
Office Expenses$13,298$20,079$0$33,377
Pension Plan Contributions$32,144$223$0$32,367
Information Technology$0$18,378$0$18,378
Insurance$0$17,307$0$17,307
Conferences and Meetings$9,068$0$0$9,068
Other Expenses$4,312$755$0$5,067
Travel$1,226$0$0$1,226
Advertising$0$364$0$364
Total Functional Expenses$2,583,206$578,705$28,126$3,190,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,190,037
Total Expenses per Audited Statements$3,190,037
Total Expenses per Form 990$3,190,037
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 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

EIN
56-2156415
Phone
8282981787

Signing Officer

Name
Augusta Anne Anderson
Title
Chair
Phone
8282981787
Signed
2014-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Augusta Anne Anderson
Formed
1999
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
85
Volunteers
400

Preparer

Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed prior to filing”

Pt VI, Line 12C

“Conflict of interest statements are signed annually.”

Pt VI, Line 15B

“Salaries are compared to other charter schools.”

Pt VI, Line 15A

“Salaries are compared to other charter schools”

Form 990, Part IX, Line 24F

“Student activities 16508. 16508. 0. 0. Sales tax 3325. 3325. 0. 0. Non-capital purchases 2225. 2225. Other tax payments 12716. 0. 12716. 0.”

Raw XML AppendixShowing 400 of 456 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/BOYAmt09648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023390
IRS990/AccountsReceivableGrp/BOYAmt032148
IRS990/AccountsReceivableGrp/EOYAmt053042
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate a public charter School
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0364
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0364
IRS990/AllOtherContributionsAmt072703
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012716
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022058
IRS990/AllOtherExpensesGrp/TotalAmt034774
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10AcadiaNorthstar LLC
IRS990/BooksInCareOfDetail/PhoneNum08282787897
IRS990/BooksInCareOfDetail/USAddress/AddressLine10108 East 1st Street
IRS990/BooksInCareOfDetail/USAddress/City0Rutherfordton
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0355154
IRS990/CashNonInterestBearingGrp/EOYAmt0593413
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076877
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076877
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09068
IRS990/ConferencesMeetingsGrp/TotalAmt09068
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02983822
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01289
IRS990/CYOtherExpensesAmt0783459
IRS990/CYOtherRevenueAmt089923
IRS990/CYProgramServiceRevenueAmt041343
IRS990/CYRevenuesLessExpensesAmt0-73660
IRS990/CYSalariesCompEmpBnftPaidAmt02406578
IRS990/CYTotalExpensesAmt03190037
IRS990/CYTotalFundraisingExpenseAmt028126
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03116377
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043414
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056680
IRS990/DepreciationDepletionGrp/TotalAmt0100094
IRS990/Desc0TO PROVIDE EDUCATIONAL OPPORTUNITIES TO THE CHILDREN THAT ATTEND THE CHARTER SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02583206
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1AUGUSTA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN MULLINIX
IRS990/Form990PartVIISectionAGrp/PersonNm3YAEL BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK SIDELNICK
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI COZZI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt676877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02911119
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03116377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018378
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt018378
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017307
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt017307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01289
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0718535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0923360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0842791
IRS990/LandBldgEquipCostOrOtherBssAmt01561326
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate a public charter School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01983061
IRS990/NetAssetsOrFundBalancesEOYAmt01909401
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0299623
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0299623
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020079
IRS990/OfficeExpensesGrp/ProgramServicesAmt013298
IRS990/OfficeExpensesGrp/TotalAmt033377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272611
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Repairs & Maint
IRS990/OtherExpensesGrp/Desc2Supplies & Textbooks
IRS990/OtherExpensesGrp/Desc3Nutrition
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt228126
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3755
IRS990/OtherExpensesGrp/ProgramServicesAmt097960
IRS990/OtherExpensesGrp/ProgramServicesAmt1233
IRS990/OtherExpensesGrp/ProgramServicesAmt237292
IRS990/OtherExpensesGrp/ProgramServicesAmt34312
IRS990/OtherExpensesGrp/TotalAmt0164990
IRS990/OtherExpensesGrp/TotalAmt124444
IRS990/OtherExpensesGrp/TotalAmt274747
IRS990/OtherExpensesGrp/TotalAmt35067
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Fines & Forfeitures
IRS990/OtherRevenueMiscGrp/Desc1School Activities
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06960
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18528
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt274435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt274435
IRS990/OtherRevenueTotalAmt089923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01817488
IRS990/OtherSalariesAndWagesGrp/TotalAmt01868805
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151758
IRS990/PayrollTaxesGrp/TotalAmt0155918
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032144
IRS990/PensionPlanContributionsGrp/TotalAmt032367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035937
IRS990/PrincipalOfficerNm0AUGUSTA ANNE ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02962239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0727061
IRS990/PYOtherRevenueAmt085628
IRS990/PYProgramServiceRevenueAmt052830
IRS990/PYRevenuesLessExpensesAmt099606
IRS990/PYSalariesCompEmpBnftPaidAmt02274030
IRS990/PYTotalExpensesAmt03001091
IRS990/PYTotalRevenueAmt03100697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03075034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0653906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt074158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387653
IRS990ScheduleD/ExpensesSubtotalAmt03190037
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0768633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0405040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01173673
IRS990ScheduleD/RevenueSubtotalAmt03116377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842791
IRS990ScheduleD/TotalExpensesPerForm990Amt03190037
IRS990ScheduleD/TotalRevenuePerForm990Amt03116377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03116377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03190037
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/ExplanationTxt0THIS IS A PUBLIC CHARTER SCHOOL AND AS SUCH ADHERES TO ALL REGULATIONS PUT FORTH BY THE NC DEPARTMENT OF PUBLIC INSTRUCTION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statements are signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are compared to other charter schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are compared to other charter schools
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT ACTIVITIES 16508. 16508. 0. 0. SALES TAX 3325. 3325. 0. 0. NON-CAPITAL PURCHASES 2225. 2225. OTHER TAX PAYMENTS 12716. 0. 12716. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Foundation for the Arts
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453700660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Real Estate Rental & Support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011b
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102030 US 70 HWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Swannanoa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode028778
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Foundation For The Arts At The Core of Education
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0923360
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0842791
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01992709
IRS990/TotalAssetsEOYAmt01932791
IRS990/TotalAssetsGrp/BOYAmt01992709
IRS990/TotalAssetsGrp/EOYAmt01932791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02983822
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0578705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02583206
IRS990/TotalFunctionalExpensesGrp/TotalAmt03190037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09648
IRS990/TotalLiabilitiesEOYAmt023390
IRS990/TotalLiabilitiesGrp/BOYAmt09648

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,932,791
Liabilities
$23,390
Net assets
$1,909,401
Revenue
$3,116,377
Expenses
$3,190,037
Net income
-$73,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.08$2.39$5.30$4.98$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.05$2.29$5.48$4.83$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$4.85$5.80$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.08$2.59$4.60$4.64$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.62$4.40$4.10$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$3.97$3.87$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$3.91$3.91$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.03$2.21$3.94$3.76$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.04$3.83$3.67$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$3.61$3.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$3.40$3.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$3.12$3.19$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.98$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.88$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.01$2.30$2.92