Civic Intelligence

Kipp Enc Public Schools

990 • Fiscal year 2017 • EIN 74-2991314

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.KIPPGCP.ORG
320 Pleasant Hill RoadGaston, NC 27832

(252) 308-6932

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Net Margin

32nd percentile

1.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$139,375

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$33,779,860

Up $7,362,133 (+28%) from 2016

Net Assets

Up

$7,021,502

Up $363,879 (+5.5%) from 2016

Liabilities

Up

$26,758,358

Up $6,998,254 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Up

$18,741,283

Up $1,036,614 (+5.9%) from 2016

Expenses

Up

$18,392,435

Up $2,520,830 (+16%) from 2016

Net Income

Down

$348,848

Down $1,484,216 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $9,307,585Liabilities 2011: $7,343,768Net Assets 2011: $1,963,8172011Assets 2012: $10,022,634Liabilities 2012: $7,183,875Net Assets 2012: $2,838,7592012Assets 2013: $14,942,817Liabilities 2013: $11,819,622Net Assets 2013: $3,123,1952013Assets 2014: $15,940,377Liabilities 2014: $12,351,099Net Assets 2014: $3,589,2782014Assets 2015: $18,187,723Liabilities 2015: $13,020,433Net Assets 2015: $5,167,2902015Assets 2016: $26,417,727Liabilities 2016: $19,760,104Net Assets 2016: $6,657,6232016Assets 2017: $33,779,860Liabilities 2017: $26,758,358Net Assets 2017: $7,021,5022017Assets 2018: $33,384,816Liabilities 2018: $52,092,860Net Assets 2018: -$18,708,0442018Assets 2019: $38,547,620Liabilities 2019: $51,740,086Net Assets 2019: -$13,192,4662019Assets 2020: $41,136,404Liabilities 2020: $54,663,921Net Assets 2020: -$13,527,5172020Assets 2021: $35,993,575Liabilities 2021: $31,113,702Net Assets 2021: $4,879,8732021Assets 2022: $38,149,898Liabilities 2022: $27,381,719Net Assets 2022: $10,768,1792022Assets 2023: $36,320,408Liabilities 2023: $24,155,375Net Assets 2023: $12,165,0332023Assets 2024: $30,661,988Liabilities 2024: $18,428,912Net Assets 2024: $12,233,0762024

Highlighted filing

2017

Assets$33,779,860
Liabilities$26,758,358
Net Assets$7,021,502
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $6,869,292Expenses 2011: $6,625,361Net Income 2011: $243,9312011Revenue 2012: $7,266,725Expenses 2012: $6,390,628Net Income 2012: $876,0972012Revenue 2013: $7,757,039Expenses 2013: $7,482,163Net Income 2013: $274,8762013Revenue 2014: $9,201,809Expenses 2014: $8,758,360Net Income 2014: $443,4492014Revenue 2015: $13,756,193Expenses 2015: $11,195,330Net Income 2015: $2,560,8632015Revenue 2016: $17,704,669Expenses 2016: $15,871,605Net Income 2016: $1,833,0642016Revenue 2017: $18,741,283Expenses 2017: $18,392,435Net Income 2017: $348,8482017Revenue 2018: $22,759,160Expenses 2018: $24,848,694Net Income 2018: -$2,089,5342018Revenue 2019: $24,215,626Expenses 2019: $26,164,825Net Income 2019: -$1,949,1992019Revenue 2020: $25,545,092Expenses 2020: $25,677,336Net Income 2020: -$132,2442020Revenue 2021: $43,410,261Expenses 2021: $25,002,871Net Income 2021: $18,407,3902021Revenue 2022: $37,517,125Expenses 2022: $31,774,066Net Income 2022: $5,743,0592022Revenue 2023: $36,021,378Expenses 2023: $34,832,473Net Income 2023: $1,188,9052023Revenue 2024: $35,337,576Expenses 2024: $35,356,294Net Income 2024: -$18,7182024

Highlighted filing

2017

Revenue$18,741,283
Expenses$18,392,435
Net Income$348,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$18,746,272
Mission and Program Overview

Mission

Operation of north carolina public charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,710,791$24,108,030▲ $4,397,239
Cash and Non-Interest-Bearing Accounts$4,182,969$5,549,136▲ $1,366,167
Savings and Temporary Cash Investments$900,958$587,436▼ $313,522
Accounts Receivable$286,936$340,898▲ $53,962
Investments in Publicly Traded Securities$135,373$174,340▲ $38,967
Prepaid Expenses and Deferred Charges$371,795$75,405▼ $296,390
Total Assets$26,417,727$33,779,860▲ $7,362,133
Other Assets Total$828,905$2,944,615▲ $2,115,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,537,855$22,273,395▲ $4,735,540
Other Liabilities$1,957,486$3,892,518▲ $1,935,032
Accounts Payable and Accrued Expenses$264,763$429,784▲ $165,021
Deferred Revenue-$162,661-
Total Liabilities$19,760,104$26,758,358▲ $6,998,254
Net Assets / Fund Balance
Unrestricted Net Assets$5,978,505$6,227,892▲ $249,387
Temporarily Rstr Net Assets$679,118$793,610▲ $114,492
Total Net Assets Fund Balance$6,657,623$7,021,502▲ $363,879
Total Liabilities and Net Assets / Fund Balance$26,417,727$33,779,860▲ $7,362,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,908,814$3,361,622$24,270,436
Equipment$2,275,831$1,757,763$4,033,594
Land$923,385-$923,385
Other Assets Org$285,092--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Tammi SuttonExecutive Di$139,375$139,375
Dawn ArthurCOO$82,942$82,942

Board Members and Trustees

NameTitle
Curtis WynnPresident
Bob CaudleDirector
Gail WorthingtonDirector
Jaideep HebbarDirector
Tonza Ruffin-buffaloeDirector
Victoria BennettDirector
Vershenia MoodyTreasurer/se
Minnie Forte-brownVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Roanoke Rapids Graded SchoolFood Service536 HAMILTON ST, Roanoke Rapids, NC 27870$248,737
Poyner SpruillLegal Service301 FAYETTEVILLE ST SUITE 1900, Raleigh, NC 27601$146,079
Durham Public SchoolsFood Service511 CLEVELAND ST PO BOX 30002, Durham, NC 27702$126,596
Revenue and Support

Revenue Composition

Contributions and Grants
$2,678,768
Program Service Revenue
$15,032,078
Investment Income
$14,388
Other Revenue
$1,016,049
All Other Contributions
$819,777
Change in Net Assets
$348,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,157,721
Other Expenses$7,234,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,663,654$1,163,627-$7,827,281
Fees for Services Other$968,233$637,550-$1,605,783
Other Employee Benefits$1,161,386$189,063-$1,350,449
Depreciation Depletion$783,020$138,180-$921,200
Interest$679,741$226,581-$906,322
Pension Plan Contributions$699,372$113,851-$813,223
Payroll Taxes$586,888$95,540-$682,428
Office Expenses$263,013$313,061-$576,074
Current Officers, Directors, Trustees, and Key Employees$387,472$96,868-$484,340
Occupancy$315,322$105,108-$420,430
Other Expenses$317,237$63,883-$317,237
All Other Expenses$132,936$107,289-$240,225
Conferences and Meetings$191,102$47,776-$238,878
Travel$210,801--$210,801
Insurance-$208,155-$208,155
Information Technology$64,074--$64,074
Fees for Services Accounting-$40,425-$40,425
Fees for Services Legal-$19,006-$19,006
Advertising-$15,943-$15,943
Total Functional Expenses$14,771,835$3,620,600$0$18,392,435
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability Payable$3,716,853
Pension Deferrals$175,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by board finance committee and is provided to the full board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed with the board each year. Any conflicts, or potential conflicts of interest are reviewed and resloved by the board. Board members recluse themselves from any decision that may involve a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management official is approved by the board of directors and is based on comparibility data and performance.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees is approved by the board of directors and is based on comparibility data and performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Kipp Enc Public Schools
EIN
74-2991314
Phone
2523086932
Address
320 PLEASANT HILL ROAD, GASTON, NC 27832

Signing Officer

Name
Tammi Sutton
Title
Executive Director
Phone
2523086932
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Wynn
Formed
2001
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
316
Volunteers
9

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Raw XML AppendixShowing 400 of 480 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/BOYAmt0264763
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0429784
IRS990/AccountsReceivableGrp/BOYAmt0286936
IRS990/AccountsReceivableGrp/EOYAmt0340898
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF NORTH CAROLINA PUBLIC CHARTER SCHOOLS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015943
IRS990/AdvertisingGrp/TotalAmt015943
IRS990/AllOtherContributionsAmt0819777
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0107289
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0132936
IRS990/AllOtherExpensesGrp/TotalAmt0240225
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACADIA NORTHSTAR LLC
IRS990/BooksInCareOfDetail/PhoneNum09197547040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05029 FALLS OF NEUSE RD STE 218
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027609
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04182969
IRS990/CashNonInterestBearingGrp/EOYAmt05549136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096868
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0387472
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0484340
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt047776
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0191102
IRS990/ConferencesMeetingsGrp/TotalAmt0238878
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0248737
IRS990/ContractorCompensationGrp/CompensationAmt1146079
IRS990/ContractorCompensationGrp/CompensationAmt2126596
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0536 HAMILTON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1301 FAYETTEVILLE ST SUITE 1900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2511 CLEVELAND ST PO BOX 30002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROANOKE RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RALEIGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DURHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027870
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd127601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd227702
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROANOKE RAPIDS GRADED SCHOOL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1POYNER SPRUILL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DURHAM PUBLIC SCHOOLS
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICE
IRS990/ContriRptFundraisingEventAmt09451
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02678768
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014388
IRS990/CYOtherExpensesAmt07234714
IRS990/CYOtherRevenueAmt01016049
IRS990/CYProgramServiceRevenueAmt015032078
IRS990/CYRevenuesLessExpensesAmt0348848
IRS990/CYSalariesCompEmpBnftPaidAmt011157721
IRS990/CYTotalExpensesAmt018392435
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018741283
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0162661
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0138180
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0783020
IRS990/DepreciationDepletionGrp/TotalAmt0921200
IRS990/Desc0KIPP ENC OPERATED THREE PUBLICLY FUNDED CHARTER SCHOOLS IN NORTH CAROLINA PROVIDING EDUCATION TO APPROXIMATELY 1,640 STUDENTS FOR THE FISCAL YEAR ENDED 6/30/17.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0316
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014771835
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040425
IRS990/FeesForServicesAccountingGrp/TotalAmt040425
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019006
IRS990/FeesForServicesLegalGrp/TotalAmt019006
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0637550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0968233
IRS990/FeesForServicesOtherGrp/TotalAmt01605783
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CURTIS WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm1MINNIE FORTE-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2VERSHENIA MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB CAUDLE
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTORIA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6TONZA RUFFIN-BUFFALOE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAIDEEP HEBBAR
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMI SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN ARTHUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8139375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt982942
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09451
IRS990/GainOrLossGrp/OtherAmt07528
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01849540
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012517
IRS990/GrossReceiptsAmt018746272
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt064074
IRS990/InformationTechnologyGrp/TotalAmt064074
IRS990/InsuranceGrp/ManagementAndGeneralAmt0208155
IRS990/InsuranceGrp/TotalAmt0208155
IRS990/InterestGrp/ManagementAndGeneralAmt0226581
IRS990/InterestGrp/ProgramServicesAmt0679741
IRS990/InterestGrp/TotalAmt0906322
IRS990/InvestmentIncomeGrp/ExclusionAmt03721
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06860
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135373
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0174340
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05119385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019710791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024108030
IRS990/LandBldgEquipCostOrOtherBssAmt029227415
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04989
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0258035
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0258035
IRS990/MissionDesc0OPERATION OF NORTH CAROLINA PUBLIC CHARTER SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017537855
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022273395
IRS990/NetAssetsOrFundBalancesBOYAmt06657623
IRS990/NetAssetsOrFundBalancesEOYAmt07021502
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07528
IRS990/NetUnrlzdGainsLossesInvstAmt015031
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105108
IRS990/OccupancyGrp/ProgramServicesAmt0315322
IRS990/OccupancyGrp/TotalAmt0420430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0313061
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263013
IRS990/OfficeExpensesGrp/TotalAmt0576074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0828905
IRS990/OtherAssetsTotalGrp/EOYAmt02944615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01161386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01350449
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD & RELATED PURCHASES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASE
IRS990/OtherExpensesGrp/Desc3FIELD TRIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163883
IRS990/OtherExpensesGrp/ProgramServicesAmt0540600
IRS990/OtherExpensesGrp/ProgramServicesAmt1444983
IRS990/OtherExpensesGrp/ProgramServicesAmt2362001
IRS990/OtherExpensesGrp/ProgramServicesAmt3317237
IRS990/OtherExpensesGrp/TotalAmt0540600
IRS990/OtherExpensesGrp/TotalAmt1483677
IRS990/OtherExpensesGrp/TotalAmt2425884
IRS990/OtherExpensesGrp/TotalAmt3317237
IRS990/OtherLiabilitiesGrp/BOYAmt01957486
IRS990/OtherLiabilitiesGrp/EOYAmt03892518
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1E-RATE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0317609
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1275004
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2165401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0317609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1275004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2165401
IRS990/OtherRevenueTotalAmt01016049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01163627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06663654
IRS990/OtherSalariesAndWagesGrp/TotalAmt07827281
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0586888
IRS990/PayrollTaxesGrp/TotalAmt0682428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0113851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0699372
IRS990/PensionPlanContributionsGrp/TotalAmt0813223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0371795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075405
IRS990/PrincipalOfficerNm0CURTIS WYNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF NC
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012673515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12076298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012673515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12076298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03975564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07999
IRS990/PYOtherExpensesAmt06544259
IRS990/PYOtherRevenueAmt0255558
IRS990/PYProgramServiceRevenueAmt013465548
IRS990/PYRevenuesLessExpensesAmt01833064
IRS990/PYSalariesCompEmpBnftPaidAmt09327346
IRS990/PYTotalExpensesAmt015871605
IRS990/PYTotalRevenueAmt017704669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0348848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015032078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0900958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587436
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt020908814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03361622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024270436
IRS990ScheduleD/EquipmentGrp/BookValueAmt02275831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01757763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04033594
IRS990ScheduleD/LandGrp/BookValueAmt0923385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0923385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02659523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1285092
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03716853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION DEFERRALS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024108030
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02944615
IRS990ScheduleD/TotalLiabilityAmt03892518
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/ExplanationTxt0GASTON COLLEGE PREPARATORY CHARTER OPERATES PUBLIC CHARTER SCHOOLS AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY BOARD FINANCE COMMITTEE AND IS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD EACH YEAR. ANY CONFLICTS, OR POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESLOVED BY THE BOARD. BOARD MEMBERS RECLUSE THEMSELVES FROM ANY DECISION THAT MAY INVOLVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TOP MANAGEMENT OFFICIAL IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARIBILITY DATA AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARIBILITY DATA AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,779,860
Liabilities
$26,758,358
Net assets
$7,021,502
Revenue
$18,741,283
Expenses
$18,392,435
Net income
$348,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$18.4$12.2$35.3$35.4$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$24.2$12.2$36.0$34.8$1.19
2022Detailed filing. Detailed filing data is available for this year.$38.1$27.4$10.8$37.5$31.8$5.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$31.1$4.88$43.4$25.0$18.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$54.7$13.5$25.5$25.7$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$51.7$13.2$24.2$26.2$1.95
2018Detailed filing. Detailed filing data is available for this year.$33.4$52.1$18.7$22.8$24.8$2.09
2017Detailed filing. Detailed filing data is available for this year.$33.8$26.8$7.02$18.7$18.4$0.35
2016Detailed filing. Detailed filing data is available for this year.$26.4$19.8$6.66$17.7$15.9$1.83
2015Summary only. Only limited summary data is available for this year.$18.2$13.0$5.17$13.8$11.2$2.56
2014Summary only. Only limited summary data is available for this year.$15.9$12.4$3.59$9.20$8.76$0.44
2013Summary only. Only limited summary data is available for this year.$14.9$11.8$3.12$7.76$7.48$0.27
2012Summary only. Only limited summary data is available for this year.$10.0$7.18$2.84$7.27$6.39$0.88
2011Summary only. Only limited summary data is available for this year.$9.31$7.34$1.96$6.87$6.63$0.24