Civic Intelligence

Pdyf Success Institute Charter School

990 • Fiscal year 2018 • EIN 56-2201186

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A
1424 Rickert StreetStatesville, NC 28677

(919) 954-7040

Siviq Scores

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

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$115,002

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$265,206

Down $5,888 (-2.2%) from 2017

Net Assets

Up

$144,272

Up $44,852 (+45%) from 2017

Liabilities

Down

$120,934

Down $50,740 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$970,627

Up $17,134 (+1.8%) from 2017

Expenses

Up

$925,775

Up $37,124 (+4.2%) from 2017

Net Income

Down

$44,852

Down $19,990 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $161,186Liabilities 2011: $453Net Assets 2011: $160,7332011Assets 2012: $150,197Liabilities 2012: $1,842Net Assets 2012: $148,3552012Assets 2013: $110,644Liabilities 2013: $2,576Net Assets 2013: $108,0682013Assets 2014: $79,797Liabilities 2014: $4,155Net Assets 2014: $75,6422014Assets 2015: $109,146Liabilities 2015: $118,793Net Assets 2015: -$9,6472015Assets 2016: $133,776Liabilities 2016: $99,198Net Assets 2016: $34,5782016Assets 2017: $271,094Liabilities 2017: $171,674Net Assets 2017: $99,4202017Assets 2018: $265,206Liabilities 2018: $120,934Net Assets 2018: $144,2722018Assets 2019: $283,585Liabilities 2019: $110,045Net Assets 2019: $173,5402019Assets 2020: $300,588Liabilities 2020: $115,525Net Assets 2020: $185,0632020Assets 2021: $365,902Liabilities 2021: $138,964Net Assets 2021: $226,9382021Assets 2022: $273,249Liabilities 2022: $59,157Net Assets 2022: $214,0922022Assets 2023: $553,255Liabilities 2023: $245,017Net Assets 2023: $308,2382023Assets 2024: $401,032Liabilities 2024: $387,251Net Assets 2024: $13,7812024

Highlighted filing

2018

Assets$265,206
Liabilities$120,934
Net Assets$144,272
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $782,995Expenses 2011: $831,508Net Income 2011: -$48,5132011Revenue 2012: $860,303Expenses 2012: $872,681Net Income 2012: -$12,3782012Revenue 2013: $861,207Expenses 2013: $901,494Net Income 2013: -$40,2872013Revenue 2014: $859,094Expenses 2014: $891,520Net Income 2014: -$32,4262014Revenue 2015: $862,567Expenses 2015: $838,936Net Income 2015: $23,6312015Revenue 2016: $898,961Expenses 2016: $854,736Net Income 2016: $44,2252016Revenue 2017: $953,493Expenses 2017: $888,651Net Income 2017: $64,8422017Revenue 2018: $970,627Expenses 2018: $925,775Net Income 2018: $44,8522018Revenue 2019: $1,064,549Expenses 2019: $1,035,281Net Income 2019: $29,2682019Revenue 2020: $1,052,572Expenses 2020: $1,041,049Net Income 2020: $11,5232020Revenue 2021: $1,087,596Expenses 2021: $1,045,721Net Income 2021: $41,8752021Revenue 2022: $1,609,077Expenses 2022: $1,621,923Net Income 2022: -$12,8462022Revenue 2023: $1,586,843Expenses 2023: $1,492,697Net Income 2023: $94,1462023Revenue 2024: $1,214,247Expenses 2024: $1,508,704Net Income 2024: -$294,4572024

Highlighted filing

2018

Revenue$970,627
Expenses$925,775
Net Income$44,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$970,627
Mission and Program Overview

Mission

Education of students in grades k through 8

Education of students in grades k through 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,165$155,170▲ $2,005
Prepaid Expenses and Deferred Charges$104,386$82,148▼ $22,238
Land, Buildings, and Equipment, Net$811$18,064▲ $17,253
Accounts Receivable$12,732$9,824▼ $2,908
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$271,094$265,206▼ $5,888
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$144,597$103,191▼ $41,406
Deferred Revenue$27,077$17,743▼ $9,334
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$171,674$120,934▼ $50,740
Net Assets / Fund Balance
Unrestricted Net Assets$99,420$144,272▲ $44,852
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$99,420$144,272▲ $44,852
Total Liabilities and Net Assets / Fund Balance$271,094$265,206▼ $5,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,006$31,748$49,754
Leasehold Improvements$58$4,143$4,201
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tenna WilliamsNon-voting/principalFT$99,289$15,713$115,002
Pamela RogersNon Voting EmployeeFT$47,957$7,873$55,830

Board Members and Trustees

NameTitle
Chanika GrahamBoard Member
Isha HolmesBoard Member
Marlin TateBoard Member
Marvin NormanBoard Member
Stephanie HardyBoard Member
Glenn UsryBoard Member (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$969,539
Program Service Revenue
$1,088
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,633
Other Expenses$407,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,124$30,876-$274,000
All Other Expenses$45,598$129,168-$174,766
Current Officers, Directors, Trustees, and Key Employees$99,287$47,957-$147,244
Occupancy$69,268$12,224-$81,492
Pension Plan Contributions$26,419$10,471-$36,890
Payroll Taxes$29,857$7,016-$36,873
Other Employee Benefits$19,353$4,273-$23,626
Insurance-$10,688-$10,688
Fees for Services Accounting$2,900$2,900-$5,800
Office Expenses$1,740$3,362-$5,102
Depreciation Depletion$1,233$1,233-$2,466
Other Expenses$1,736$405-$2,141
Advertising$200$900-$1,100
Fees for Services Legal$518$517-$1,035
Total Functional Expenses$622,716$303,059$0$925,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Pdyf Success Institute
EIN
56-2201186
In Care Of
% ACADIA NORTHSTAR LLC
Address
1424 RICKERT STREET, STATESVILLE, NC 28677

Signing Officer

Name
Marvin Norman
Title
Board Member
Phone
7048810441
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Norman
Formed
2000
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Wm James Black Jr
Phone
9197878212
Supplemental Narrative

Additional Explanations

Review of Tax Return

“The tax return is made available for review to the board members via email”

Conflict of Interest Policy

“Each board member completes a conflict of interest questionnaire on an annual basis.”

Compensation

“Compensation for key employees is determined by the board on an annual basis.”

Public Information

“The schoo makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990 Part IX Line 24 - Other Expenses

“Description:cleaning/maintenance total expenses:31530 program services:26800 management and general:4730”

Form 990 Part IX Line 24 - Other Expenses

“Description:vehicles total expenses:23481 management and general:23481”

Form 990 Part IX Line 24 - Other Expenses

“Description:food service total expenses:88927 management and general:88927”

Form 990 Part IX Line 24 - Other Expenses

“Description:field trips total expenses:2614 program services:2614”

Form 990 Part IX Line 24 - Other Expenses

“Description:refundable sales tax total expenses:3309 management and general:3309”

Form 990 Part IX Line 24 - Other Expenses

“Description:before and after care total expenses:8561 management and general:8561”

Form 990 Part IX Line 24 - Other Expenses

“Description:non-cap equipment total expenses:16344 program services:16184 management and general:160”

Raw XML AppendixShowing 400 of 466 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/BOYAmt0144597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103191
IRS990/AccountsReceivableGrp/BOYAmt012732
IRS990/AccountsReceivableGrp/EOYAmt09824
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF STUDENTS IN GRADES K THROUGH 8.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0900
IRS990/AdvertisingGrp/ProgramServicesAmt0200
IRS990/AdvertisingGrp/TotalAmt01100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0129168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045598
IRS990/AllOtherExpensesGrp/TotalAmt0174766
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ACADIA NORTHSTAR LLC
IRS990/BooksInCareOfDetail/PhoneNum09199547040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05029 FALLS OF NEUSE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027609
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153165
IRS990/CashNonInterestBearingGrp/EOYAmt0155170
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047957
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099287
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147244
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0969539
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0407142
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01088
IRS990/CYRevenuesLessExpensesAmt044852
IRS990/CYSalariesCompEmpBnftPaidAmt0518633
IRS990/CYTotalExpensesAmt0925775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0970627
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027077
IRS990/DeferredRevenueGrp/EOYAmt017743
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01233
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01233
IRS990/DepreciationDepletionGrp/TotalAmt02466
IRS990/Desc0OPERATED AS A CHARTER SCHOOL IN STATESVILLE, NC SERVING APPROXIMATELY 100 STUDENTS IN GRADES K THROUGH 8.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0622716
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02900
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0517
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0518
IRS990/FeesForServicesLegalGrp/TotalAmt01035
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715713
IRS990/Form990PartVIISectionAGrp/PersonNm0MARVIN NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLIN TATE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANIKA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN USRY
IRS990/Form990PartVIISectionAGrp/PersonNm5ISHA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7TENNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt647957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt799289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6NON VOTING EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7NON-VOTING/PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0969539
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0970627
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010688
IRS990/InsuranceGrp/TotalAmt010688
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018064
IRS990/LandBldgEquipCostOrOtherBssAmt053955
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF STUDENTS IN GRADES K THROUGH 8.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt099420
IRS990/NetAssetsOrFundBalancesEOYAmt0144272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012224
IRS990/OccupancyGrp/ProgramServicesAmt069268
IRS990/OccupancyGrp/TotalAmt081492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03362
IRS990/OfficeExpensesGrp/ProgramServicesAmt01740
IRS990/OfficeExpensesGrp/TotalAmt05102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023626
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3WORKSHOP/TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3405
IRS990/OtherExpensesGrp/ProgramServicesAmt013183
IRS990/OtherExpensesGrp/ProgramServicesAmt168300
IRS990/OtherExpensesGrp/ProgramServicesAmt21736
IRS990/OtherExpensesGrp/TotalAmt018818
IRS990/OtherExpensesGrp/TotalAmt1103035
IRS990/OtherExpensesGrp/TotalAmt2699
IRS990/OtherExpensesGrp/TotalAmt32141
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07016
IRS990/PayrollTaxesGrp/ProgramServicesAmt029857
IRS990/PayrollTaxesGrp/TotalAmt036873
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026419
IRS990/PensionPlanContributionsGrp/TotalAmt036890
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082148
IRS990/PrincipalOfficerNm0MARVIN NORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0951363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427711
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02130
IRS990/PYRevenuesLessExpensesAmt064842
IRS990/PYSalariesCompEmpBnftPaidAmt0460940
IRS990/PYTotalExpensesAmt0888651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953493
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049754
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018064
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/ExplanationTxt0THE POLICY IS DISCLOSED ON THE SCHOOL WEBSITE AND IN WRITTEN COMMUNICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0NONDISCRIMINATION POLICY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS MADE AVAILABLE FOR REVIEW TO THE BOARD MEMBERS VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:CLEANING/MAINTENANCE TOTAL EXPENSES:31530 PROGRAM SERVICES:26800 MANAGEMENT AND GENERAL:4730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:VEHICLES TOTAL EXPENSES:23481 MANAGEMENT AND GENERAL:23481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:FOOD SERVICE TOTAL EXPENSES:88927 MANAGEMENT AND GENERAL:88927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:FIELD TRIPS TOTAL EXPENSES:2614 PROGRAM SERVICES:2614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:REFUNDABLE SALES TAX TOTAL EXPENSES:3309 MANAGEMENT AND GENERAL:3309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:BEFORE AND AFTER CARE TOTAL EXPENSES:8561 MANAGEMENT AND GENERAL:8561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:NON-CAP EQUIPMENT TOTAL EXPENSES:16344 PROGRAM SERVICES:16184 MANAGEMENT AND GENERAL:160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW OF TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PUBLIC INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271094
IRS990/TotalAssetsEOYAmt0265206
IRS990/TotalAssetsGrp/BOYAmt0271094
IRS990/TotalAssetsGrp/EOYAmt0265206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0969539
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925775

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,206
Liabilities
$120,934
Net assets
$144,272
Revenue
$970,627
Expenses
$925,775
Net income
$44,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.39$0.01$1.21$1.51$0.29
2023Summary only. Only limited summary data is available for this year.$0.55$0.25$0.31$1.59$1.49$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$1.61$1.62$0.01
2021Summary only. Only limited summary data is available for this year.$0.37$0.14$0.23$1.09$1.05$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.19$1.05$1.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.17$1.06$1.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.14$0.97$0.93$0.04
2017Summary only. Only limited summary data is available for this year.$0.27$0.17$0.10$0.95$0.89$0.06
2016Summary only. Only limited summary data is available for this year.$0.13$0.10$0.03$0.90$0.85$0.04
2015Summary only. Only limited summary data is available for this year.$0.11$0.12$0.01$0.86$0.84$0.02
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.86$0.89$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.86$0.90$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.86$0.87$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.78$0.83$0.05