Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$12,937,197
Up $3,988,505 (+45%) from 2015
Net Assets
Up$4,725,278
Up $1,049,961 (+29%) from 2015
Liabilities
Up$8,211,919
Up $2,938,544 (+56%) from 2015
Revenue
Up$5,359,934
Up $1,032,223 (+24%) from 2015
Expenses
Up$4,309,973
Up $958,254 (+29%) from 2015
Net Income
Up$1,049,961
Up $73,969 (+7.6%) from 2015
North Carolina Public Charter School
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,316,376 | $10,453,519 | ▲ $3,137,143 |
| Cash and Non-Interest-Bearing Accounts | $1,626,885 | $2,468,857 | ▲ $841,972 |
| Rtn Earn Endowment Incm Other Fnds | $1,002,791 | $2,467,040 | ▲ $1,464,249 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,672,526 | $2,258,238 | ▼ $414,288 |
| Prepaid Expenses and Deferred Charges | $2,000 | $10,465 | ▲ $8,465 |
| Accounts Receivable | $3,431 | $4,356 | ▲ $925 |
| Total Assets | $8,948,692 | $12,937,197 | ▲ $3,988,505 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,643,850 | $8,195,281 | ▲ $3,551,431 |
| Accounts Payable and Accrued Expenses | $629,525 | $16,638 | ▼ $612,887 |
| Total Liabilities | $5,273,375 | $8,211,919 | ▲ $2,938,544 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,675,317 | $4,725,278 | ▲ $1,049,961 |
| Total Liabilities and Net Assets / Fund Balance | $8,948,692 | $12,937,197 | ▲ $3,988,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,114,206 | $448,977 | $9,563,183 |
| Land | $1,194,601 | - | $1,194,601 |
| Equipment | $144,712 | $72,076 | $216,788 |
| Name | Title |
|---|---|
| Norma Campbell | Chairwoman |
| Adam Beyah | Director |
| Barbara Batts | Director |
| Daron Satterfield | Director |
| Jerome Scott | Director |
| Simon Johnson | Director |
| Tommy Evans | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,461,854 |
| Other Expenses | $1,848,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,980,079 | $186,916 | $0 | $2,166,995 |
| All Other Expenses | $374,099 | $204,041 | $0 | $578,140 |
| Occupancy | $208,539 | $80,417 | $0 | $288,956 |
| Interest | $0 | $276,367 | $0 | $276,367 |
| Depreciation Depletion | $8,714 | $187,277 | $0 | $195,991 |
| Payroll Taxes | $175,236 | $14,120 | $0 | $189,356 |
| Office Expenses | $106,940 | $0 | $0 | $106,940 |
| Other Employee Benefits | $90,740 | $14,763 | $0 | $105,503 |
| Conferences and Meetings | $38,385 | $8,478 | $0 | $46,863 |
| Other Expenses | $1,325 | $40,406 | $0 | $41,731 |
| Insurance | $31,111 | $6,500 | $0 | $37,611 |
| Information Technology | $28,405 | $0 | $0 | $28,405 |
| Fees for Services Legal | $0 | $10,120 | $0 | $10,120 |
| Fees for Services Accounting | $0 | $8,750 | $0 | $8,750 |
| Advertising | $0 | $6,750 | $0 | $6,750 |
| Total Functional Expenses | $3,250,174 | $1,059,799 | $0 | $4,309,973 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,309,973 |
| Total Expenses per Audited Statements | $4,309,973 |
| Total Expenses per Form 990 | $4,309,973 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the board prior to filing.”
“Conflict of Interest statements are signed annually.”
“Compared to other charter schools.”
“Compared to other charter schools.”
“Other 56. 0. 56. 0.”
“Pupil Transportation 18899. 0. 18899. 0.”
“Non-Capital Equipment 89056. 17542. 71514. 0.”
“Supplies and Materials 369030. 311962. 57068. 0.”
“Leases 56504. 0. 56504. 0.”
“Extended Services-Child Care 44595. 44595. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 629525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16638 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | North Carolina Public Charter School |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6750 |
| IRS990/AllOtherContributionsAmt | 0 | 12703 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 204041 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 374099 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 578140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EUGENE SLOCUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9102237711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 35476 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fayetteville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1626885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2468857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8478 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38385 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46863 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5161135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1848119 |
| IRS990/CYOtherRevenueAmt | 0 | 80506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1049961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2461854 |
| IRS990/CYTotalExpensesAmt | 0 | 4309973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5359934 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 187277 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 195991 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3250174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8750 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10120 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10120 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SIMON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARON SATTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORMA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM BEYAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEROME SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA BATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOMMY EVANS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairwoman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5148432 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5359934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28405 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28405 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31111 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37611 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 276367 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 276367 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 521053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7316376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10453519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10974572 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | North Carolina Public Charter School |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4643850 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8195281 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3675317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4725278 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80417 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 208539 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 288956 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 106940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106940 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14763 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105503 |
| IRS990/OtherExpensesGrp/Desc | 0 | Field Trips |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Textbooks & Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 40406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 164138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29022 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41731 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80506 |
| IRS990/OtherRevenueTotalAmt | 0 | 80506 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 186916 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1980079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2166995 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189356 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2672526 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2258238 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10465 |
| IRS990/PrincipalOfficerNm | 0 | NORMA CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child care fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4181327 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1234966 |
| IRS990/PYOtherRevenueAmt | 0 | 76530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 975992 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2116753 |
| IRS990/PYTotalExpensesAmt | 0 | 3351719 |
| IRS990/PYTotalRevenueAmt | 0 | 4327711 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1049961 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5359934 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1002791 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2467040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9114206 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 448977 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9563183 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 144712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72076 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 216788 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4309973 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1194601 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1194601 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5359934 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10453519 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4309973 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5359934 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5359934 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4309973 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS INCLUDED IN STATEMENT OF PURPOSE N/A |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of Interest statements are signed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compared to other charter schools. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compared to other charter schools. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other 56. 0. 56. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Pupil Transportation 18899. 0. 18899. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Non-Capital Equipment 89056. 17542. 71514. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies and Materials 369030. 311962. 57068. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Leases 56504. 0. 56504. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Extended Services-Child Care 44595. 44595. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8948692 |
| IRS990/TotalAssetsEOYAmt | 0 | 12937197 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8948692 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12937197 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5161135 |
| IRS990/TotalEmployeeCnt | 0 | 92 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1059799 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3250174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4309973 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5273375 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8211919 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5273375 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8211919 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3675317 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4725278 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3250174 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 118293 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198799 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5359934 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8948692 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12937197 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O Box 35476 |
| IRS990/USAddress/CityNm | 0 | Fayetteville |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORMA CAMPBELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9102237711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Alpha Academy Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALPH |
| ReturnHeader/Filer/EIN | 0 | 562200096 |
| ReturnHeader/Filer/PhoneNum | 0 | 9102237711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 35476 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fayetteville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Darrell L Keller CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1028 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kings Mountain |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28086 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7047390771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARRELL L KELLER |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T12:53:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.