Civic Intelligence

Guilford Charter School Corporation

EIN 56-2182908 • 501(c)3 • Greensboro, NC

Profile

To produce young men & women who are prepared intellectually, morally & socially to succeed in college & to make meaningful contributions in our increasingly complex global society.

2207A East Cone BlvdGreensboro, NC 27405

www.guilfordprep.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.66x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

1.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

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

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

54th percentile

8.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$19,056,710

Up $1,277,280 (+7.2%) from 2023

Liabilities

Down

$12,531,466

Down $237,962 (-1.9%) from 2023

Net Assets

Up

$6,525,244

Up $1,515,242 (+30%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$8,583,237

Up $670,724 (+8.5%) from 2023

Expenses

Up

$7,067,995

Up $228,647 (+3.3%) from 2023

Net Income

Up

$1,515,242

Up $442,077 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $258,225Liabilities 2011: $133,308Net Assets 2011: $124,9172011Assets 2012: $449,473Liabilities 2012: $106,595Net Assets 2012: $342,8782012Assets 2013: $177,983Liabilities 2013: $275,000Net Assets 2013: -$97,0172013Assets 2014: $297,287Liabilities 2014: $243,092Net Assets 2014: $54,1952014Assets 2015: $273,286Liabilities 2015: $191,294Net Assets 2015: $81,9922015Assets 2016: $445,116Liabilities 2016: $132,425Net Assets 2016: $312,6912016Assets 2017: $587,894Liabilities 2017: $74,947Net Assets 2017: $512,9472017Assets 2018: $850,321Liabilities 2018: $58,091Net Assets 2018: $792,2302018Assets 2019: $1,133,141Liabilities 2019: $128,456Net Assets 2019: $1,004,6852019Assets 2020: $1,834,934Liabilities 2020: $446,947Net Assets 2020: $1,387,9872020Assets 2021: $6,165,400Liabilities 2021: $3,924,601Net Assets 2021: $2,240,7992021Assets 2022: $16,658,693Liabilities 2022: $12,721,856Net Assets 2022: $3,936,8372022Assets 2023: $17,779,430Liabilities 2023: $12,769,428Net Assets 2023: $5,010,0022023Assets 2024: $19,056,710Liabilities 2024: $12,531,466Net Assets 2024: $6,525,2442024

Highlighted filing

2024

Assets$19,056,710
Liabilities$12,531,466
Net Assets$6,525,244
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0Revenue 2011: $2,619,494Expenses 2011: $2,513,741Net Income 2011: $105,7532011Revenue 2012: $2,755,171Expenses 2012: $2,537,210Net Income 2012: $217,9612012Expenses 2013: $2,472,0662013Revenue 2014: $2,174,372Expenses 2014: $1,997,257Net Income 2014: $177,1152014Revenue 2015: $2,265,396Expenses 2015: $2,237,597Net Income 2015: $27,7992015Revenue 2016: $2,311,134Expenses 2016: $2,080,435Net Income 2016: $230,6992016Revenue 2017: $2,578,358Expenses 2017: $2,378,102Net Income 2017: $200,2562017Revenue 2018: $2,498,522Expenses 2018: $2,219,240Net Income 2018: $279,2822018Revenue 2019: $2,964,797Expenses 2019: $2,760,693Net Income 2019: $204,1042019Revenue 2020: $3,299,306Expenses 2020: $2,916,004Net Income 2020: $383,3022020Revenue 2021: $4,327,255Expenses 2021: $3,474,443Net Income 2021: $852,8122021Revenue 2022: $7,318,781Expenses 2022: $5,675,078Net Income 2022: $1,643,7032022Revenue 2023: $7,912,513Expenses 2023: $6,839,348Net Income 2023: $1,073,1652023Revenue 2024: $8,583,237Expenses 2024: $7,067,995Net Income 2024: $1,515,2422024

Highlighted filing

2024

Revenue$8,583,237
Expenses$7,067,995
Net Income$1,515,242
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$19,056,710
Liabilities
$12,531,466
Net assets
$6,525,244
Revenue
$8,583,237
Expenses
$7,067,995
Net income
$1,515,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$12.5$6.53$8.58$7.07$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$12.8$5.01$7.91$6.84$1.07
2022Detailed filing. Detailed filing data is available for this year.$16.7$12.7$3.94$7.32$5.68$1.64
2021Detailed filing. Detailed filing data is available for this year.$6.17$3.92$2.24$4.33$3.47$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.45$1.39$3.30$2.92$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$2.96$2.76$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.06$0.79$2.50$2.22$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.07$0.51$2.58$2.38$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.31$2.31$2.08$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$2.27$2.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.05$2.17$2.00$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.28$0.10$2.47
2012Summary only. Only limited summary data is available for this year.$0.45$0.11$0.34$2.76$2.54$0.22
2011Summary only. Only limited summary data is available for this year.$0.26$0.13$0.12$2.62$2.51$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$7,318,781
Mission and Program Overview

Mission

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,232,172$12,169,060▲ $7,936,888
Cash and Non-Interest-Bearing Accounts$1,108,144$3,244,870▲ $2,136,726
Savings and Temporary Cash Investments-$1,206,116-
Accounts Receivable$788,152$27,428▼ $760,724
Prepaid Expenses and Deferred Charges$36,932$11,219▼ $25,713
Total Assets$6,165,400$16,658,693▲ $10,493,293
Liabilities
Tax Exempt Bond Liabilities-$12,655,000-
Accounts Payable and Accrued Expenses$753,240$47,670▼ $705,570
Mortgage Notes Payable Secured by Investment Property$3,171,361$19,186▼ $3,152,175
Total Liabilities$3,924,601$12,721,856▲ $8,797,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,240,799$3,936,837▲ $1,696,038
Total Net Assets Fund Balance$2,240,799$3,936,837▲ $1,696,038
Total Liabilities and Net Assets / Fund Balance$6,165,400$16,658,693▲ $10,493,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,419,822$313,673$10,733,495
Leasehold Improvements$738,247$170,190$908,437
Equipment$615,991$248,931$864,922
Land$395,000-$395,000
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Alton WoodsChairman
Dr Regina Williams-DavisVice Chairman
Dr Cathy Owens-OliverBoard Member
Leroy WilsonBoard Member
Dawn PoppleSecretary
Thursday Brown-RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,601,592
Program Service Revenue
$4,717,189
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,128,786
Change in Net Assets
$1,643,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,318,781
Total Revenue per Audited Statements
$7,318,781
Total Revenue per Form 990
$7,318,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,113,724
Other Expenses$2,561,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,313,209$278,719-$2,591,928
Other Expenses$488,210$377,656-$865,866
Interest-$605,977-$605,977
Depreciation Depletion$406,900$23,307-$430,207
Other Employee Benefits$269,255$23,238-$292,493
Payroll Taxes$179,719$21,518-$201,237
Occupancy$148,296$37,074-$185,370
Insurance-$31,283-$31,283
Pension Plan Contributions$23,655$4,411-$28,066
Advertising-$18,357-$18,357
Fees for Services Legal-$8,420-$8,420
Fees for Services Accounting-$7,787-$7,787
Total Functional Expenses$4,181,999$1,493,079$0$5,675,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,675,078
Total Expenses per Audited Statements$5,675,078
Total Expenses per Form 990$5,675,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2022-03-30-12517554.45

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,517,554--$406,163

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Acadia NorthStar, LLC - accounting and business services”

Form 990, Part VI, Section B, Line 11B

“The board treasurer reviews 990 and reports to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”

Form 990, Part VI, Section B, Line 15B

“Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Guilford Charter School Corporation
EIN
56-2182908
Phone
3369541344
Address
2207A East Cone Blvd, Greensboro, NC 27405

Signing Officer

Name
Alton Woods
Title
Board Chair
Phone
3369541344
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alton Woods
Formed
1998
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
98

Preparer

Firm
Rebekah Barr CPA PC
Address
1520 Nash Street N, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522946920
Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum09199547040
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IRS990/OtherExpensesGrp/TotalAmt1865866
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02591928
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021518
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IRS990/PayrollTaxesGrp/TotalAmt0201237
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011219
IRS990/PrincipalOfficerNm0Alton Woods
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IRS990/ProgramServiceRevenueGrp/Desc0State of North Carolina
IRS990/ProgramServiceRevenueGrp/Desc1Local Education Agencies
IRS990/ProgramServiceRevenueGrp/Desc2School Food Service
IRS990/ProgramServiceRevenueGrp/Desc3Before and After School Care
IRS990/ProgramServiceRevenueGrp/Desc4Other Program Revenues
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11330675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4106129
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IRS990/ReconcilationRevenueExpnssAmt01643703
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt010419822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010733495
IRS990ScheduleD/EquipmentGrp/BookValueAmt0615991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0864922
IRS990ScheduleD/ExpensesSubtotalAmt05675078
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0395000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0738247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0908437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07318781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012169060
IRS990ScheduleD/TotalExpensesPerForm990Amt05675078
IRS990ScheduleD/TotalRevenuePerForm990Amt07318781
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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/ExplanationTxt0North Carolina charter schools are funded by the State and Local Governments. The School also receives various federal grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02022-03-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0273866124
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc012517554.45
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01206116
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Acadia NorthStar, LLC - accounting and business services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board treasurer reviews 990 and reports to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt05675078
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IRS990/TotalLiabilitiesEOYAmt012721856
IRS990/TotalLiabilitiesGrp/BOYAmt03924601
IRS990/TotalLiabilitiesGrp/EOYAmt012721856

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