Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$15,672,366
Up $1,179,880 (+8.1%) from 2018
Net Assets
Up$7,759,297
Up $1,008,177 (+15%) from 2018
Liabilities
Up$7,913,069
Up $171,703 (+2.2%) from 2018
Revenue
Up$6,831,189
Up $350,513 (+5.4%) from 2018
Expenses
Up$5,823,012
Up $505,215 (+9.5%) from 2018
Net Income
Down$1,008,177
Down $154,702 (-13%) from 2018
North Carolina Public Charter School
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,310,466 | $12,112,991 | ▲ $802,525 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $3,580,282 | $4,717,797 | ▲ $1,137,515 |
| Cash and Non-Interest-Bearing Accounts | $3,168,103 | $3,470,922 | ▲ $302,819 |
| Rtn Earn Endowment Incm Other Fnds | $3,170,838 | $3,041,500 | ▼ $129,338 |
| Accounts Receivable | $13,448 | $88,453 | ▲ $75,005 |
| Prepaid Expenses and Deferred Charges | $469 | - | - |
| Total Assets | $14,492,486 | $15,672,366 | ▲ $1,179,880 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,730,184 | $7,395,194 | ▼ $334,990 |
| Accounts Payable and Accrued Expenses | $11,182 | $517,875 | ▲ $506,693 |
| Total Liabilities | $7,741,366 | $7,913,069 | ▲ $171,703 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,751,120 | $7,759,297 | ▲ $1,008,177 |
| Total Liabilities and Net Assets / Fund Balance | $14,492,486 | $15,672,366 | ▲ $1,179,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,469,831 | $1,173,367 | $9,643,198 |
| Land | $3,172,354 | - | $3,172,354 |
| Equipment | $453,685 | $281,092 | $734,777 |
| Leasehold Improvements | $17,121 | $9,512 | $26,633 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eugene Slocum | Executive Director | FT | $103,083 | $103,083 |
| Susan Slocum | Financial Officer | FT | $103,083 | $103,083 |
| Name | Title |
|---|---|
| Norma Campbell | Chairwoman |
| Alvin Breeden | Director |
| Darren Satterfield | Director |
| Simon Johnson | Director |
| Barbara Batts | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,631,924 |
| Other Expenses | $2,191,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,261,776 | $698,149 | $0 | $2,959,925 |
| Occupancy | $369,754 | $100,135 | $0 | $469,889 |
| Depreciation Depletion | $19,887 | $321,419 | $0 | $341,306 |
| Interest | $0 | $292,482 | $0 | $292,482 |
| Payroll Taxes | $191,650 | $61,584 | $0 | $253,234 |
| Current Officers, Directors, Trustees, and Key Employees | $103,083 | $103,083 | $0 | $206,166 |
| Other Employee Benefits | $110,560 | $76,604 | $0 | $187,164 |
| All Other Expenses | $0 | $173,083 | $0 | $173,083 |
| Office Expenses | $117,274 | $34,146 | $0 | $151,420 |
| Other Expenses | $0 | $75,539 | $0 | $75,539 |
| Information Technology | $44,186 | $28,255 | $0 | $72,441 |
| Fees for Services Legal | $0 | $29,518 | $0 | $29,518 |
| Pension Plan Contributions | $15,929 | $9,506 | $0 | $25,435 |
| Conferences and Meetings | $14,996 | $523 | $0 | $15,519 |
| Travel | $10,145 | $0 | $0 | $10,145 |
| Fees for Services Accounting | $0 | $9,100 | $0 | $9,100 |
| Advertising | $0 | $5,876 | $0 | $5,876 |
| Total Functional Expenses | $3,634,079 | $2,188,933 | $0 | $5,823,012 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,823,012 |
| Total Expenses per Audited Statements | $5,823,012 |
| Total Expenses per Form 990 | $5,823,012 |
| 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.”
“Transportation Leases 104805. 0. 104805. 0.”
“Gas/Fuel 35935. 0. 35935. 0.”
“Non-Cap Improvements-Maint. repair parts/Materials/Labor 29982. 0. 29982. 0.”
“Transporation Repairs 0. 0. 0. 0.”
“Food 2361. 0. 2361. 0.”
“0. 0. 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 | 11182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 517875 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13448 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88453 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | North Carolina Public Charter School |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5876 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5876 |
| IRS990/AllOtherContributionsAmt | 0 | 28751 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 173083 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173083 |
| 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 | 3168103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3470922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103083 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14996 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15519 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6540314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2191088 |
| IRS990/CYOtherRevenueAmt | 0 | 187572 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1008177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3631924 |
| IRS990/CYTotalExpensesAmt | 0 | 5823012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6831189 |
| 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 | 321419 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 341306 |
| 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 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3634079 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9100 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29518 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29518 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | Simon Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Darren Satterfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Norma Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barbara Batts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alvin Breeden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eugene Slocum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Susan Slocum |
| 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 | 103083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 103083 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairwoman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Financial Officer |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6511563 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6831189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28255 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44186 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72441 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 292482 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 292482 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1463971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11310466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12112991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13576962 |
| 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 | 7730184 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7395194 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6751120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7759297 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100135 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 369754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 469889 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34146 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151420 |
| 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 | 76604 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 187164 |
| 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 | 85682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 84249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 75539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 196437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 282119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 236007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75539 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187572 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 187572 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 187572 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 698149 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2261776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2959925 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 191650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 253234 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 3580282 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 4717797 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9506 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15929 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25435 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 469 |
| IRS990/PrincipalOfficerNm | 0 | Norma Campbell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child care fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103303 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6228021 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2078301 |
| IRS990/PYOtherRevenueAmt | 0 | 160439 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1162879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3239496 |
| IRS990/PYTotalExpensesAmt | 0 | 5317797 |
| IRS990/PYTotalRevenueAmt | 0 | 6480676 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1008177 |
| 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 | 6831189 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3170838 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3041500 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8469831 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1173367 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9643198 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 453685 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 281092 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 734777 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5823012 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3172354 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3172354 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17121 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9512 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26633 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6831189 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12112991 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5823012 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6831189 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6831189 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5823012 |
| 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 | Transportation Leases 104805. 0. 104805. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Gas/Fuel 35935. 0. 35935. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Non-Cap Improvements-Maint. repair parts/Materials/Labor 29982. 0. 29982. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Transporation Repairs 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Food 2361. 0. 2361. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 0. 0. 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 | 14492486 |
| IRS990/TotalAssetsEOYAmt | 0 | 15672366 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14492486 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15672366 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6540314 |
| IRS990/TotalEmployeeCnt | 0 | 139 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2188933 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3634079 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5823012 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7741366 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7913069 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7741366 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7913069 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6751120 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7759297 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3634079 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 103303 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 206166 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290875 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6831189 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14492486 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.