Civic Intelligence

Alpha Academy Inc.

990 • Fiscal year 2019 • EIN 56-2200096

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

P O Box 26179Fayetteville, NC 28314

(910) 223-7711

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.50x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$103,083

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

65th percentile

8.1%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $4,302,878Liabilities 2012: $2,834,104Net Assets 2012: $1,468,7742012Assets 2013: $5,587,504Liabilities 2013: $3,783,385Net Assets 2013: $1,804,1192013Assets 2014: $6,368,171Liabilities 2014: $3,668,846Net Assets 2014: $2,699,3252014Assets 2015: $8,948,692Liabilities 2015: $5,273,375Net Assets 2015: $3,675,3172015Assets 2016: $12,937,197Liabilities 2016: $8,211,919Net Assets 2016: $4,725,2782016Assets 2017: $13,638,449Liabilities 2017: $8,050,208Net Assets 2017: $5,588,2412017Assets 2018: $14,492,486Liabilities 2018: $7,741,366Net Assets 2018: $6,751,1202018Assets 2019: $15,672,366Liabilities 2019: $7,913,069Net Assets 2019: $7,759,2972019Assets 2020: $20,359,972Liabilities 2020: $11,509,722Net Assets 2020: $8,850,2502020Assets 2021: $22,768,477Liabilities 2021: $11,430,314Net Assets 2021: $11,338,1632021Assets 2022: $20,975,486Liabilities 2022: $10,807,079Net Assets 2022: $10,168,4072022Assets 2023: $22,110,907Liabilities 2023: $9,609,239Net Assets 2023: $12,501,6682023Assets 2024: $23,244,613Liabilities 2024: $9,081,827Net Assets 2024: $14,162,7862024

Highlighted filing

2019

Assets$15,672,366
Liabilities$7,913,069
Net Assets$7,759,297

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,703,0182012Expenses 2013: $2,264,3942013Revenue 2014: $4,091,507Expenses 2014: $3,196,301Net Income 2014: $895,2062014Revenue 2015: $4,327,711Expenses 2015: $3,351,719Net Income 2015: $975,9922015Revenue 2016: $5,359,934Expenses 2016: $4,309,973Net Income 2016: $1,049,9612016Revenue 2017: $5,486,591Expenses 2017: $4,623,628Net Income 2017: $862,9632017Revenue 2018: $6,480,676Expenses 2018: $5,317,797Net Income 2018: $1,162,8792018Revenue 2019: $6,831,189Expenses 2019: $5,823,012Net Income 2019: $1,008,1772019Revenue 2020: $7,499,451Expenses 2020: $6,408,498Net Income 2020: $1,090,9532020Revenue 2021: $9,526,287Expenses 2021: $7,038,374Net Income 2021: $2,487,9132021Revenue 2022: $9,474,436Expenses 2022: $10,644,192Net Income 2022: -$1,169,7562022Revenue 2023: $12,338,690Expenses 2023: $10,965,565Net Income 2023: $1,373,1252023Revenue 2024: $12,844,250Expenses 2024: $11,183,132Net Income 2024: $1,661,1182024

Highlighted filing

2019

Revenue$6,831,189
Expenses$5,823,012
Net Income$1,008,177
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$6,831,189
Mission and Program Overview

Mission

North Carolina Public Charter School

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eugene SlocumExecutive DirectorFT$103,083$103,083
Susan SlocumFinancial OfficerFT$103,083$103,083

Board Members and Trustees

NameTitle
Norma CampbellChairwoman
Alvin BreedenDirector
Darren SatterfieldDirector
Simon JohnsonDirector
Barbara BattsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,540,314
Program Service Revenue
$103,303
Investment Income
$0
Other Revenue
$187,572
All Other Contributions
$28,751
Change in Net Assets
$1,008,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,831,189
Total Revenue per Audited Statements
$6,831,189
Total Revenue per Form 990
$6,831,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,823,012
Total Expenses per Audited Statements$5,823,012
Total Expenses per Form 990$5,823,012
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

Filer Name
Alpha Academy Inc
EIN
56-2200096
Phone
9102237711
Address
P O Box 26179, Fayetteville, NC 28314

Signing Officer

Name
Norma Campbell
Title
Chair
Phone
9102237711
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Campbell
Formed
2000
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
139
Volunteers
150

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the board prior to filing.

Pt VI, Line 12C

Conflict of Interest statements are signed annually.

Pt VI, Line 15A

Compared to other charter schools.

Pt VI, Line 15B

Compared to other charter schools.

Form 990, Part IX, Line 24E

Transportation Leases 104805. 0. 104805. 0.

Form 990, Part IX, Line 24E

Gas/Fuel 35935. 0. 35935. 0.

Form 990, Part IX, Line 24E

Non-Cap Improvements-Maint. repair parts/Materials/Labor 29982. 0. 29982. 0.

Form 990, Part IX, Line 24E

Transporation Repairs 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Food 2361. 0. 2361. 0.

Form 990, Part IX, Line 24E

0. 0. 0. 0.

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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011182
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0517875
IRS990/AccountsReceivableGrp/BOYAmt013448
IRS990/AccountsReceivableGrp/EOYAmt088453
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0North Carolina Public Charter School
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05876
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt05876
IRS990/AllOtherContributionsAmt028751
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0173083
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0173083
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Eugene Slocum
IRS990/BooksInCareOfDetail/PhoneNum09102237711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 35476
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03168103
IRS990/CashNonInterestBearingGrp/EOYAmt03470922
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103083
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103083
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206166
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0523
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014996
IRS990/ConferencesMeetingsGrp/TotalAmt015519
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06540314
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02191088
IRS990/CYOtherRevenueAmt0187572
IRS990/CYProgramServiceRevenueAmt0103303
IRS990/CYRevenuesLessExpensesAmt01008177
IRS990/CYSalariesCompEmpBnftPaidAmt03631924
IRS990/CYTotalExpensesAmt05823012
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06831189
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0321419
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019887
IRS990/DepreciationDepletionGrp/TotalAmt0341306
IRS990/Desc0Operation of a public charter school
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0139
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03634079
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09100
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029518
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt029518
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Simon Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Darren Satterfield
IRS990/Form990PartVIISectionAGrp/PersonNm2Norma Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Batts
IRS990/Form990PartVIISectionAGrp/PersonNm4Alvin Breeden
IRS990/Form990PartVIISectionAGrp/PersonNm5Eugene Slocum
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Slocum
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5103083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6103083
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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt06511563
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06831189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028255
IRS990/InformationTechnologyGrp/ProgramServicesAmt044186
IRS990/InformationTechnologyGrp/TotalAmt072441
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0292482
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0292482
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01463971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011310466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012112991
IRS990/LandBldgEquipCostOrOtherBssAmt013576962
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0North Carolina Public Charter School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07730184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07395194
IRS990/NetAssetsOrFundBalancesBOYAmt06751120
IRS990/NetAssetsOrFundBalancesEOYAmt07759297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100135
IRS990/OccupancyGrp/ProgramServicesAmt0369754
IRS990/OccupancyGrp/TotalAmt0469889
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034146
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117274
IRS990/OfficeExpensesGrp/TotalAmt0151420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187164
IRS990/OtherExpensesGrp/Desc0Field Trips
IRS990/OtherExpensesGrp/Desc1Contracted Services
IRS990/OtherExpensesGrp/Desc2Textbooks & Supplies
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt375539
IRS990/OtherExpensesGrp/ProgramServicesAmt026644
IRS990/OtherExpensesGrp/ProgramServicesAmt1196437
IRS990/OtherExpensesGrp/ProgramServicesAmt2151758
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt026644
IRS990/OtherExpensesGrp/TotalAmt1282119
IRS990/OtherExpensesGrp/TotalAmt2236007
IRS990/OtherExpensesGrp/TotalAmt375539
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0187572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187572
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0187572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0698149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02261776
IRS990/OtherSalariesAndWagesGrp/TotalAmt02959925
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191650
IRS990/PayrollTaxesGrp/TotalAmt0253234
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03580282
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04717797
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015929
IRS990/PensionPlanContributionsGrp/TotalAmt025435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0469
IRS990/PrincipalOfficerNm0Norma Campbell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Child care fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103303
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06228021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02078301
IRS990/PYOtherRevenueAmt0160439
IRS990/PYProgramServiceRevenueAmt092216
IRS990/PYRevenuesLessExpensesAmt01162879
IRS990/PYSalariesCompEmpBnftPaidAmt03239496
IRS990/PYTotalExpensesAmt05317797
IRS990/PYTotalRevenueAmt06480676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01008177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06831189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03170838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03041500
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08469831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01173367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09643198
IRS990ScheduleD/EquipmentGrp/BookValueAmt0453685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0734777
IRS990ScheduleD/ExpensesSubtotalAmt05823012
IRS990ScheduleD/LandGrp/BookValueAmt03172354
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03172354
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026633
IRS990ScheduleD/RevenueSubtotalAmt06831189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012112991
IRS990ScheduleD/TotalExpensesPerForm990Amt05823012
IRS990ScheduleD/TotalRevenuePerForm990Amt06831189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06831189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05823012
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/ExplanationTxt0Policy is included in statement of purpose N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest statements are signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compared to other charter schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compared to other charter schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation Leases 104805. 0. 104805. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gas/Fuel 35935. 0. 35935. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Non-Cap Improvements-Maint. repair parts/Materials/Labor 29982. 0. 29982. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transporation Repairs 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food 2361. 0. 2361. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt90. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014492486
IRS990/TotalAssetsEOYAmt015672366
IRS990/TotalAssetsGrp/BOYAmt014492486
IRS990/TotalAssetsGrp/EOYAmt015672366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06540314
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02188933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03634079
IRS990/TotalFunctionalExpensesGrp/TotalAmt05823012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07741366
IRS990/TotalLiabilitiesEOYAmt07913069
IRS990/TotalLiabilitiesGrp/BOYAmt07741366
IRS990/TotalLiabilitiesGrp/EOYAmt07913069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06751120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07759297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03634079
IRS990/TotalProgramServiceRevenueAmt0103303
IRS990/TotalReportableCompFromOrgAmt0206166
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06831189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014492486

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings