Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-2221716
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,575,618
Up $471,351 (+22%) from 2012
Net Assets
Up$882,939
Up $292,468 (+50%) from 2012
Liabilities
Up$1,692,679
Up $178,883 (+12%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,497,936
Up $394,350 (+36%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Operate a public charter school pursuant to G.S. 115C-238.29A
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 166478 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22687 |
| IRS990/AccountsReceivable/BOY | 0 | 33849 |
| IRS990/AccountsReceivable/EOY | 0 | 10514 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Operate a public charter school for grades Kindergarten through Fifth pursuant to G.S. 115C-238.29A |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 550 LENOIR RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MORGANTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28655 |
| IRS990/Advertising/Fundraising | 0 | 4881 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4660 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 9541 |
| IRS990/AllOtherContributions | 0 | 275136 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8106 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23062 |
| IRS990/AllOtherExpenses/Total | 0 | 31168 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 65497 |
| IRS990/CashNonInterestBearing/EOY | 0 | 233501 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 38124 |
| IRS990/ConferencesMeetings/Total | 0 | 38124 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1612530 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1041390 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 34860 |
| IRS990/DeferredRevenue/EOY | 0 | 62561 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 70124 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14962 |
| IRS990/DepreciationDepletion/Total | 0 | 85086 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATE A PUBLIC CHARTER SCHOOL FOR THE EDUCATION OF CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1080769 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE MOODY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOBBIE MCCOMBS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WAYNE AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURIE ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES BROOME |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK BRADSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHERYL REINSTADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY KLING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RAY PORTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1337394 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1790404 |
| IRS990/GrossRents/Real | 0 | 115915 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4087 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10847 |
| IRS990/InformationTechnology/Total | 0 | 14934 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20565 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 20565 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 106932 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 106932 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 132 |
| IRS990/InvestmentIncomePriorYear | 0 | 68 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 132 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 261273 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2592876 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2004921 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2331603 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Operate a public charter school |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1312458 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1607431 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE MOODY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 590471 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 882939 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 115915 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 115915 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 65950 |
| IRS990/Occupancy/ProgramServices | 0 | 2283 |
| IRS990/Occupancy/Total | 0 | 68233 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6719 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29921 |
| IRS990/OfficeExpenses/Total | 0 | 36640 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3082 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 95941 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 99023 |
| IRS990/OtherExpensePriorYear | 0 | 487215 |
| IRS990/OtherExpensesCurrentYear | 0 | 619348 |
| IRS990/OtherExpenses/Description | 0 | Books & Supplies |
| IRS990/OtherExpenses/Description | 1 | Contracted Services |
| IRS990/OtherExpenses/Description | 2 | Food Service |
| IRS990/OtherExpenses/Description | 3 | Repairs & Maint |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7118 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 61865 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11080 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31760 |
| IRS990/OtherExpenses/ProgramServices | 1 | 70871 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16196 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 38878 |
| IRS990/OtherExpenses/Total | 1 | 132736 |
| IRS990/OtherExpenses/Total | 2 | 16196 |
| IRS990/OtherExpenses/Total | 3 | 11080 |
| IRS990/OtherRevenueCurrentYear | 0 | 177742 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Sales Tax Refunds |
| IRS990/OtherRevenueMisc/Description | 1 | Student Activities |
| IRS990/OtherRevenueMisc/Description | 2 | Others |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4891 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 10465 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 46471 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4891 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10465 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 46471 |
| IRS990/OtherRevenuePriorYear | 0 | 144616 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30355 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 671947 |
| IRS990/OtherSalariesAndWages/Total | 0 | 702302 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3143 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 67397 |
| IRS990/PayrollTaxes/Total | 0 | 70540 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6723 |
| IRS990/PensionPlanContributions/Total | 0 | 6723 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32048 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 292468 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 115915 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1790404 |
| IRS990/RevenuesLessExpensesCY | 0 | 292468 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 114536 |
| IRS990/SalariesEtcCurrentYear | 0 | 878588 |
| IRS990/SalariesEtcPriorYear | 0 | 616371 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1891366 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 226539 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2117905 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 122745 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34734 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 157479 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1497936 |
| IRS990ScheduleD/Land/BookValue | 0 | 317492 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 317492 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1790404 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1497936 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2331603 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1790404 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1497936 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1790404 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ADVERTISING SPOTS ON RADIO AND IN NEWSPAPERS, MAILOUTS AND CONTAINED ON ALL SCHOOL LITERATURE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | N/A |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board of Directors reviews prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Directors sign conflict of interest forms annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FIELD TRIPS 11084. 11084. 0. 0. NON-CAPITAL EQUIP 1878. 1878. 0. 0. OTHER 18206. 10100. 8106. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 692463 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 724172 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 550 LENOIR RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MORGANTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28655 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LARRY WILKERSWON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8284320065 |
| IRS990/TotalAssets/BOY | 0 | 2104267 |
| IRS990/TotalAssetsBOY | 0 | 2104267 |
| IRS990/TotalAssets/EOY | 0 | 2575618 |
| IRS990/TotalAssetsEOY | 0 | 2575618 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1612530 |
| IRS990/TotalExpensesCurrentYear | 0 | 1497936 |
| IRS990/TotalExpensesPriorYear | 0 | 1103586 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4881 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 412286 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1080769 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1497936 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4881 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1513796 |
| IRS990/TotalLiabilitiesBOY | 0 | 1513796 |
| IRS990/TotalLiabilities/EOY | 0 | 1692679 |
| IRS990/TotalLiabilitiesEOY | 0 | 1692679 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2104267 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2575618 |
| IRS990/TotalNbrEmployees | 0 | 46 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 590471 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 882939 |
| IRS990/TotalOtherRevenue | 0 | 61827 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1080769 |
| IRS990/TotalRevenueCurrentYear | 0 | 1790404 |
| IRS990/TotalRevenuePriorYear | 0 | 1218122 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 177874 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1790404 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 735 |
| IRS990/Travel/Total | 0 | 735 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -101992 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 158767 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.newdimensionschool.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 562221716 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE NEW DIMENSIONS SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | NEWD |
| ReturnHeader/Filer/Phone | 0 | 8284320065 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 550 LENOIR ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MORGANTON |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28655 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-14 |
| ReturnHeader/Officer/Name | 0 | STEVE MOODY |
| ReturnHeader/Officer/Phone | 0 | 8284320065 |
| ReturnHeader/Officer/Title | 0 | CHAIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DARRELL L KELLER CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1028 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KINGS MOUNTAIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 28086 |
| ReturnHeader/Preparer/Name | 0 | DARRELL L KELLER |
| ReturnHeader/Preparer/Phone | 0 | 7047390771 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.